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PIID VA26215E7260· VHA· 262-NETWORK CONTRACT OFFICE 22· Q506 · MEDICAL- GERIATRIC· FY2015· $436,279 net obligations· UEI UWGLXRLW6RZ7· CA

Description

EXPRESS REPORT - IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 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, DEC] - 3 ORDERS REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600C58607

First action · last action
2014-10-01 · 2015-09-01
Transactions
5
First transaction's obligation
$119,151
Base + all options value (sum of deltas)
$436,279
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
VA26212A0016
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 5 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.

$436,279$0Base award · 2014-10-01 · this action $119,151 · running total $119,151Modification P00001 · 2015-01-01 · this action $125,300 · running total $244,451Modification P00002 · 2015-04-01 · this action $99,888 · running total $344,339Modification P00003 · 2015-07-01 · this action $61,780 · running total $406,119Modification P00005 · 2015-09-01 · this action $30,160 · running total $436,279
  • Base2014-10-01+$119,151= $119,151
  • Mod P000012015-01-01+$125,300= $244,451
  • Mod P000022015-04-01+$99,888= $344,339
  • Mod P000032015-07-01+$61,780= $406,119
  • Mod P000052015-09-01+$30,160= $436,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$119,151$119,151EXPRESS REPORT - IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 600 HHCS…
Mod P00001· FUNDING ONLY ACTION2015-01-01+$125,300$244,451EXPRESS REPORT - IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN, FEB, MAR] - 3 ORDERS REPORTED FOR STATION 600 HHCS…
Mod P00002· FUNDING ONLY ACTION2015-04-01+$99,888$344,339EXPRESS REPORT - IGF::OT::IGF EXPRESS REPORT FY 2015 [APRIL, MAY, JUNE] - 3 ORDERS REPORTED FOR STATION 600 HH…
Mod P00003· FUNDING ONLY ACTION2015-07-01+$61,780$406,119EXPRESS REPORT - IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL, AUG] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURCH…
Mod P00005· FUNDING ONLY ACTION2015-09-01+$30,160$436,279EXPRESS REPORT - IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE OR…

Related awards · 7

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 UWGLXRLW6RZ7)

AwardOffice · PSC / listingNet obligationsFY
VA26216E3641262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC$77,055FY2016
VA26212A0016262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC$0FY2012

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

AwardRecipientOfficeNet obligationsFY
VA26216E3647STRICKLAND HOSPITALITY, INC.262-NETWORK CONTRACT OFFICE 22$87,466FY2016
VA26216E3648ANOTHER SUCCESSFUL VENTURE INC.262-NETWORK CONTRACT OFFICE 22$173,231FY2016
VA26216E364258500 VENTURES262-NETWORK CONTRACT OFFICE 22$169,518FY2016
VA26216E3644S & O CARE SERVICE262-NETWORK CONTRACT OFFICE 22$72,113FY2016
VA26216E3651BEACH CITIES ELDERCARE, INC.262-NETWORK CONTRACT OFFICE 22$72,207FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E7260_3600_VA26212A0016_3600 · retrieved 2026-09-26.