Award recordCONTRACT

CAMBRIAN HOMECARE INC

PIID VA26215E5590· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $91,035 net obligations· UEI UHT8SMM1FEC4· 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 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

First action · last action
2014-12-01 · 2015-09-01
Transactions
10
First transaction's obligation
$2,916
Base + all options value (sum of deltas)
$91,035
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
VA26215A0006
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 10 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.

$91,035$0Base award · 2014-12-01 · this action $2,916 · running total $2,916Modification P00001 · 2015-01-01 · this action $6,768 · running total $9,684Modification P00002 · 2015-02-01 · this action $6,840 · running total $16,524Modification P00003 · 2015-03-01 · this action $11,034 · running total $27,558Modification P00004 · 2015-04-01 · this action $12,164 · running total $39,722Modification P00005 · 2015-05-01 · this action $11,430 · running total $51,152Modification P00006 · 2015-06-01 · this action $8,532 · running total $59,684Modification P00007 · 2015-07-01 · this action $9,990 · running total $69,674Modification P00008 · 2015-08-01 · this action $11,412 · running total $81,086Modification P00009 · 2015-09-01 · this action $9,950 · running total $91,035
  • Base2014-12-01+$2,916= $2,916
  • Mod P000012015-01-01+$6,768= $9,684
  • Mod P000022015-02-01+$6,840= $16,524
  • Mod P000032015-03-01+$11,034= $27,558
  • Mod P000042015-04-01+$12,164= $39,722
  • Mod P000052015-05-01+$11,430= $51,152
  • Mod P000062015-06-01+$8,532= $59,684
  • Mod P000072015-07-01+$9,990= $69,674
  • Mod P000082015-08-01+$11,412= $81,086
  • Mod P000092015-09-01+$9,950= $91,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$2,916$2,916EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-01-01+$6,768$9,684EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-02-01+$6,840$16,524EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2015-03-01+$11,034$27,558EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2015-04-01+$12,164$39,722EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2015-05-01+$11,430$51,152EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00006· FUNDING ONLY ACTION2015-06-01+$8,532$59,684EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2015-07-01+$9,990$69,674EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2015-08-01+$11,412$81,086EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00009· FUNDING ONLY ACTION2015-09-01+$9,950$91,035EXPRESS 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 UHT8SMM1FEC4)

AwardOffice · PSC / listingNet obligationsFY
VA26216E1008262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$143,746FY2016
VA26216E3664262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC$133,203FY2016
VA26216E4061262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$5,313FY2016
VA26215E7962262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,166FY2015
VA26215A0012262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015
VA26215A0006262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

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
VA26216E4090AMBIENTE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22$8,012FY2016
VA26215F7417AB STAFFING SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$333,790FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E5590_3600_VA26215A0006_3600 · retrieved 2026-09-26.