Award recordCONTRACT

VISITING NURSE ASSOCIATION OF THE INLAND COUNTIES

PIID VA26215E5610· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $3,271,497 net obligations· UEI WFSPLKSGGLJ9· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58608

First action · last action
2014-10-01 · 2015-08-01
Transactions
11
First transaction's obligation
$254,978
Base + all options value (sum of deltas)
$3,271,497
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
VA26214A0133
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 11 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.

$3,271,497$0Base award · 2014-10-01 · this action $254,978 · running total $254,978Modification P00001 · 2014-11-01 · this action $230,094 · running total $485,072Modification P00002 · 2014-12-01 · this action $262,544 · running total $747,615Modification P00003 · 2015-01-01 · this action $247,239 · running total $994,854Modification P00004 · 2015-02-01 · this action $271,684 · running total $1,266,538Modification P00005 · 2015-03-01 · this action $315,472 · running total $1,582,009Modification P00006 · 2015-04-01 · this action $321,289 · running total $1,903,298Modification P00007 · 2015-05-01 · this action $271,433 · running total $2,174,731Modification P00008 · 2015-06-01 · this action $341,600 · running total $2,516,331Modification P00009 · 2015-07-01 · this action $367,727 · running total $2,884,058Modification P00010 · 2015-08-01 · this action $387,439 · running total $3,271,497
  • Base2014-10-01+$254,978= $254,978
  • Mod P000012014-11-01+$230,094= $485,072
  • Mod P000022014-12-01+$262,544= $747,615
  • Mod P000032015-01-01+$247,239= $994,854
  • Mod P000042015-02-01+$271,684= $1,266,538
  • Mod P000052015-03-01+$315,472= $1,582,009
  • Mod P000062015-04-01+$321,289= $1,903,298
  • Mod P000072015-05-01+$271,433= $2,174,731
  • Mod P000082015-06-01+$341,600= $2,516,331
  • Mod P000092015-07-01+$367,727= $2,884,058
  • Mod P000102015-08-01+$387,439= $3,271,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$254,978$254,978IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$230,094$485,072IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$262,544$747,615IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$247,239$994,854IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00004· FUNDING ONLY ACTION2015-02-01+$271,684$1,266,538IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$315,472$1,582,009IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00006· FUNDING ONLY ACTION2015-04-01+$321,289$1,903,298IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00007· FUNDING ONLY ACTION2015-05-01+$271,433$2,174,731IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00008· FUNDING ONLY ACTION2015-06-01+$341,600$2,516,331IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00009· FUNDING ONLY ACTION2015-07-01+$367,727$2,884,058IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…
Mod P00010· FUNDING ONLY ACTION2015-08-01+$387,439$3,271,497IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 60…

Related awards · 8

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 WFSPLKSGGLJ9)

AwardOffice · PSC / listingNet obligationsFY
VA26214A0133262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA605P0008262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES$0FY2011
VA605P0006262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$0FY2008

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_VA26215E5610_3600_VA26214A0133_3600 · retrieved 2026-09-25.