Award recordCONTRACT

BRANLYN PROMINENCE, INC

PIID VA26215E5187· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $1,708,805 net obligations· UEI MA3HLAG9EH43· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

First action · last action
2014-10-01 · 2015-09-01
Transactions
12
First transaction's obligation
$129,467
Base + all options value (sum of deltas)
$1,708,805
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0184
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 12 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,708,805$0Base award · 2014-10-01 · this action $129,467 · running total $129,467Modification P00001 · 2014-11-01 · this action $120,842 · running total $250,309Modification P00002 · 2014-12-01 · this action $125,347 · running total $375,656Modification P00003 · 2015-01-01 · this action $127,060 · running total $502,715Modification P00004 · 2015-02-01 · this action $118,905 · running total $621,620Modification P00005 · 2015-03-01 · this action $130,891 · running total $752,510Modification P00006 · 2015-04-01 · this action $139,014 · running total $891,524Modification P00007 · 2015-05-01 · this action $154,449 · running total $1,045,974Modification P00008 · 2015-06-01 · this action $165,828 · running total $1,211,802Modification P00009 · 2015-07-01 · this action $174,031 · running total $1,385,833Modification P00010 · 2015-08-01 · this action $159,387 · running total $1,545,219Modification P00011 · 2015-09-01 · this action $163,586 · running total $1,708,805
  • Base2014-10-01+$129,467= $129,467
  • Mod P000012014-11-01+$120,842= $250,309
  • Mod P000022014-12-01+$125,347= $375,656
  • Mod P000032015-01-01+$127,060= $502,715
  • Mod P000042015-02-01+$118,905= $621,620
  • Mod P000052015-03-01+$130,891= $752,510
  • Mod P000062015-04-01+$139,014= $891,524
  • Mod P000072015-05-01+$154,449= $1,045,974
  • Mod P000082015-06-01+$165,828= $1,211,802
  • Mod P000092015-07-01+$174,031= $1,385,833
  • Mod P000102015-08-01+$159,387= $1,545,219
  • Mod P000112015-09-01+$163,586= $1,708,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$129,467$129,467EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$120,842$250,309EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$125,347$375,656EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$127,060$502,715EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2015-02-01+$118,905$621,620EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$130,891$752,510EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00006· FUNDING ONLY ACTION2015-04-01+$139,014$891,524EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2015-05-01+$154,449$1,045,974EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2015-06-01+$165,828$1,211,802EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00009· FUNDING ONLY ACTION2015-07-01+$174,031$1,385,833EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00010· FUNDING ONLY ACTION2015-08-01+$159,387$1,545,219EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00011· FUNDING ONLY ACTION2015-09-01+$163,586$1,708,805EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI MA3HLAG9EH43)

AwardOffice · PSC / listingNet obligationsFY
VA26216E0997262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,200,171FY2016
VA26216E4091262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$65,131FY2016
VA26215E7357262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$36,225FY2015
VA26214A0170262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0184262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA262BO0104262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1FY2009

Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J1811STG INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$2,579,955FY2016
VA26216P1192VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$260,000FY2016
VA26215P8347VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$267,786FY2016
VA26216E4061CAMBRIAN HOMECARE INC262-NETWORK CONTRACT OFFICE 22$5,313FY2016
VA26215F7417AB STAFFING SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$333,790FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E5187_3600_VA26214A0184_3600 · retrieved 2026-09-25.