Award recordCONTRACT

FAITH JONES & ASSOCIATES, INC.

PIID VA26215E6004· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $278,922 net obligations· UEI FYCAM6U1VN33· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664C58607

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664C58607

First action · last action
2015-01-01 · 2015-03-01
Transactions
3
First transaction's obligation
$95,004
Base + all options value (sum of deltas)
$278,922
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
VA262BO0169
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 3 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.

$278,922$0Base award · 2015-01-01 · this action $95,004 · running total $95,004Modification P00001 · 2015-02-01 · this action $93,770 · running total $188,774Modification P00002 · 2015-03-01 · this action $90,148 · running total $278,922
  • Base2015-01-01+$95,004= $95,004
  • Mod P000012015-02-01+$93,770= $188,774
  • Mod P000022015-03-01+$90,148= $278,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-01+$95,004$95,004EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-02-01+$93,770$188,774EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-03-01+$90,148$278,922EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 664 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 FYCAM6U1VN33)

AwardOffice · PSC / listingNet obligationsFY
36C26219K0209262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$795,215FY2019
36C26218K2636262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,721,613FY2018
VA26216E1046262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,100,236FY2016
VA26215E5235262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$565,126FY2015
VA26215A0079262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015
VA26215E2172262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$144,216FY2015

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_VA26215E6004_3600_VA262BO0169_3600 · retrieved 2026-09-26.