Award recordCONTRACT

CAMBRIAN HOMECARE INC

PIID VA26215E7962· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $1,166 net obligations· UEI UHT8SMM1FEC4· CA

Description

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

Base award description: IGF::OT::IGF EXPRESS REPORT FY 2015 [APRIL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

First action · last action
2015-04-01 · 2015-09-01
Transactions
4
First transaction's obligation
$108
Base + all options value (sum of deltas)
$1,166
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
VA26215A0012
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.

$1,166$0Base award · 2015-04-01 · this action $108 · running total $108Modification P00001 · 2015-07-01 · this action $230 · running total $338Modification P00002 · 2015-08-01 · this action $108 · running total $446Modification P00003 · 2015-09-01 · this action $720 · running total $1,166
  • Base2015-04-01+$108= $108
  • Mod P000012015-07-01+$230= $338
  • Mod P000022015-08-01+$108= $446
  • Mod P000032015-09-01+$720= $1,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$108$108IGF::OT::IGF EXPRESS REPORT FY 2015 [APRIL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 6…
Mod P00001· FUNDING ONLY ACTION2015-07-01+$230$338IGF::OT::IGF EXPRESS REPORT FY 2015 [AUGUST] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED:…
Mod P00002· FUNDING ONLY ACTION2015-08-01+$108$446IGF::OT::IGF EXPRESS REPORT FY 2015 [AUGUST] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED:…
Mod P00003· FUNDING ONLY ACTION2015-09-01+$720$1,166IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTE…

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 UHT8SMM1FEC4)

AwardOffice · PSC / listingNet obligationsFY
VA26216E1008262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$143,746FY2016
VA26216E3664262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC$133,203FY2016
VA26216E4061262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$5,313FY2016
VA26215E5590262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$91,035FY2015
VA26215A0012262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015
VA26215A0006262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

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
VA26216E4090AMBIENTE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22$8,012FY2016
VA26215F7417AB STAFFING SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$333,790FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E7962_3600_VA26215A0012_3600 · retrieved 2026-09-26.