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
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.
- Base2014-10-01+$17,316= $17,316
- Mod P000012015-01-01+$2,730= $20,046
- Mod P000022015-04-01+$6,617= $26,663
- Mod P000032015-07-01+$4,407= $31,070
- Mod P000042015-09-01+$5,155= $36,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$17,316 | $17,316 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV, DEC] - 3 ORDERS REPORTED FOR STATION 605 HHCS P… |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-01 | +$2,730 | $20,046 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN, FEB, MAR] - 3 ORDERS REPORTED FOR STATION 605 HHCS P… |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-01 | +$6,617 | $26,663 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APRIL, MAY, JUNE] - 3 ORDERS REPORTED FOR STATION 605 HHC… |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-01 | +$4,407 | $31,070 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JULY, AUGUST] - 2 ORDERS REPORTED FOR STATION 605 HHCS PU… |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-01 | +$5,155 | $36,225 | EXPRESS 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 MA3HLAG9EH43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216E0997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,200,171 | FY2016 |
| VA26216E4091 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $65,131 | FY2016 |
| VA26215E5187 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,708,805 | FY2015 |
| VA26214A0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA26214A0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA262BO0104 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $1 | FY2009 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E7357_3600_VA26214A0170_3600 · retrieved 2026-09-26.