Award recordCONTRACT

HISC 261 INC

PIID VA26215E7354· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $1,836 net obligations· UEI MQEFB55REWE6· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] -1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

First action · last action
2014-10-01 · 2015-09-01
Transactions
3
First transaction's obligation
$1,428
Base + all options value (sum of deltas)
$1,836
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
VA26214A0155
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$1,836$0Base award · 2014-10-01 · this action $1,428 · running total $1,428Modification P00001 · 2015-05-01 · this action $230 · running total $1,658Modification P00002 · 2015-09-01 · this action $179 · running total $1,836
  • Base2014-10-01+$1,428= $1,428
  • Mod P000012015-05-01+$230= $1,658
  • Mod P000022015-09-01+$179= $1,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,428$1,428EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 605 HHCS P…
Mod P00001· FUNDING ONLY ACTION2015-05-01+$230$1,658EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-09-01+$179$1,836EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] -1 ORDER REPORTED FOR STATION 605 HHCS PURCHAS…

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 MQEFB55REWE6)

AwardOffice · PSC / listingNet obligationsFY
VA26216E0996262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,174,471FY2016
VA26216E4062262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$6,968FY2016
VA26215E5165262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,208,486FY2015
VA26214A0155262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0183262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA262BO0103262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1FY2009

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_VA26215E7354_3600_VA26214A0155_3600 · retrieved 2026-09-26.