Award recordCONTRACT

RN ENTERPRISES, INC

PIID VA26215E7455· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $2,100 net obligations· UEI CKAZGMHS18V3· 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 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

First action · last action
2015-03-01 · 2015-09-01
Transactions
4
First transaction's obligation
$147
Base + all options value (sum of deltas)
$2,100
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
VA26214A0171
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 4 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.

$2,100$0Base award · 2015-03-01 · this action $147 · running total $147Modification P00001 · 2015-05-01 · this action $1,396 · running total $1,543Modification P00002 · 2015-08-01 · this action $441 · running total $1,984Modification P00003 · 2015-09-01 · this action $116 · running total $2,100
  • Base2015-03-01+$147= $147
  • Mod P000012015-05-01+$1,396= $1,543
  • Mod P000022015-08-01+$441= $1,984
  • Mod P000032015-09-01+$116= $2,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-01+$147$147EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-05-01+$1,396$1,543EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY, JUNE] - 2 ORDERS REPORTED FOR STATION 605 HHCS PURCH…
Mod P00002· FUNDING ONLY ACTION2015-08-01+$441$1,984EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUGUST] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE…
Mod P00003· FUNDING ONLY ACTION2015-09-01+$116$2,100EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHA…

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 CKAZGMHS18V3)

AwardOffice · PSC / listingNet obligationsFY
VA26216E1003262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,260,075FY2016
VA26216E4094262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$11,906FY2016
VA26215E5586262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,255,188FY2015
VA26214A0171262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0192262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA262BO0100262-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_VA26215E7455_3600_VA26214A0171_3600 · retrieved 2026-09-26.