Award recordCONTRACT

VNA HOSPICE AND PALLIATIVE CARE OF SOUTHERN CALIFORNIA

PIID VA26215E5295· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $668,488 net obligations· UEI K29YE8E6HLQ7· 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
$68,094
Base + all options value (sum of deltas)
$668,488
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
VA26214A0186
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.

$668,488$0Base award · 2014-10-01 · this action $68,094 · running total $68,094Modification P00001 · 2014-11-01 · this action $57,750 · running total $125,844Modification P00002 · 2014-12-01 · this action $67,388 · running total $193,231Modification P00003 · 2015-01-01 · this action $67,069 · running total $260,300Modification P00004 · 2015-02-01 · this action $58,531 · running total $318,831Modification P00005 · 2015-03-01 · this action $60,206 · running total $379,038Modification P00006 · 2015-04-01 · this action $52,450 · running total $431,488Modification P00007 · 2015-05-01 · this action $47,544 · running total $479,031Modification P00008 · 2015-06-01 · this action $48,656 · running total $527,688Modification P00009 · 2015-07-01 · this action $46,819 · running total $574,506Modification P00010 · 2015-08-01 · this action $46,138 · running total $620,644Modification P00011 · 2015-09-01 · this action $47,844 · running total $668,488
  • Base2014-10-01+$68,094= $68,094
  • Mod P000012014-11-01+$57,750= $125,844
  • Mod P000022014-12-01+$67,388= $193,231
  • Mod P000032015-01-01+$67,069= $260,300
  • Mod P000042015-02-01+$58,531= $318,831
  • Mod P000052015-03-01+$60,206= $379,038
  • Mod P000062015-04-01+$52,450= $431,488
  • Mod P000072015-05-01+$47,544= $479,031
  • Mod P000082015-06-01+$48,656= $527,688
  • Mod P000092015-07-01+$46,819= $574,506
  • Mod P000102015-08-01+$46,138= $620,644
  • Mod P000112015-09-01+$47,844= $668,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$68,094$68,094EXPRESS 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+$57,750$125,844EXPRESS 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+$67,388$193,231EXPRESS 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+$67,069$260,300EXPRESS 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+$58,531$318,831EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$60,206$379,038EXPRESS 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+$52,450$431,488EXPRESS 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+$47,544$479,031EXPRESS 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+$48,656$527,688EXPRESS 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+$46,819$574,506EXPRESS 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+$46,138$620,644EXPRESS 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+$47,844$668,488EXPRESS 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 K29YE8E6HLQ7)

AwardOffice · PSC / listingNet obligationsFY
VA26216E4103262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$9,126FY2016
VA26216E0999262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$575,276FY2016
VA26215E7439262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$8,519FY2015
VA26216E0173262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,454,204FY2015
VA26214A0186262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0176262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014

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_VA26215E5295_3600_VA26214A0186_3600 · retrieved 2026-09-26.