Award recordCONTRACT

CAMBRIAN HOMECARE INC

PIID VA26215E5440· VHA· 262-NETWORK CONTRACT OFFICE 22· Q506 · MEDICAL- GERIATRIC· FY2015· $729,680 net obligations· UEI UHT8SMM1FEC4· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600C58607

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600C58607

First action · last action
2014-10-01 · 2015-09-29
Transactions
8
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$729,680
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
VA262BO0217
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 8 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.

$729,680$0Base award · 2014-10-01 · this action $135,000 · running total $135,000Modification P00001 · 2014-12-01 · this action $63,740 · running total $198,740Modification P00002 · 2015-01-01 · this action $130,230 · running total $328,970Modification P00003 · 2015-03-01 · this action $66,590 · running total $395,560Modification P00004 · 2015-04-01 · this action $117,340 · running total $512,900Modification P00005 · 2015-06-01 · this action $111,040 · running total $623,940Modification P00006 · 2015-08-01 · this action $55,000 · running total $678,940Modification P00007 · 2015-09-29 · this action $50,740 · running total $729,680
  • Base2014-10-01+$135,000= $135,000
  • Mod P000012014-12-01+$63,740= $198,740
  • Mod P000022015-01-01+$130,230= $328,970
  • Mod P000032015-03-01+$66,590= $395,560
  • Mod P000042015-04-01+$117,340= $512,900
  • Mod P000052015-06-01+$111,040= $623,940
  • Mod P000062015-08-01+$55,000= $678,940
  • Mod P000072015-09-29+$50,740= $729,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$135,000$135,000EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURCHA…
Mod P00001· FUNDING ONLY ACTION2014-12-01+$63,740$198,740EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-01-01+$130,230$328,970EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN, FEB] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURCHA…
Mod P00003· FUNDING ONLY ACTION2015-03-01+$66,590$395,560EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2015-04-01+$117,340$512,900EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APRIL, MAY] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURC…
Mod P00005· FUNDING ONLY ACTION2015-06-01+$111,040$623,940EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUNE, JULY] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURC…
Mod P00006· FUNDING ONLY ACTION2015-08-01+$55,000$678,940EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUNE, JULY] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURC…
Mod P00007· FUNDING ONLY ACTION2015-09-29+$50,740$729,680EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHA…

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 UHT8SMM1FEC4)

AwardOffice · PSC / listingNet obligationsFY
VA26216E4061262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$5,313FY2016
VA26216E1008262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$143,746FY2016
VA26216E3664262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC$133,203FY2016
VA26215E7962262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,166FY2015
VA26215E5590262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$91,035FY2015
VA26215A0006262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

Other recipients under Q506 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216E3644S & O CARE SERVICE262-NETWORK CONTRACT OFFICE 22$72,113FY2016
VA26216E3647STRICKLAND HOSPITALITY, INC.262-NETWORK CONTRACT OFFICE 22$87,466FY2016
VA26216E3641HOME WATCH CARE GIVERS OF SOUT262-NETWORK CONTRACT OFFICE 22$77,055FY2016
VA26216E364258500 VENTURES262-NETWORK CONTRACT OFFICE 22$169,518FY2016
VA26216E3648ANOTHER SUCCESSFUL VENTURE INC.262-NETWORK CONTRACT OFFICE 22$173,231FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E5440_3600_VA262BO0217_3600 · retrieved 2026-09-26.