Award recordCONTRACT

LOMA LINDA UNIVERSITY

PIID VA26216E0127· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $1,152,291 net obligations· UEI SZAKFNU35ZX5· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58610

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PUCHASE ORDER REPORTED: 605C58610

First action · last action
2014-12-01 · 2015-08-01
Transactions
9
First transaction's obligation
$132,097
Base + all options value (sum of deltas)
$1,152,291
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
VA26214A0125
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 9 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.

$1,152,291$0Base award · 2014-12-01 · this action $132,097 · running total $132,097Modification P00001 · 2015-01-01 · this action $126,686 · running total $258,783Modification P00002 · 2015-02-01 · this action $119,451 · running total $378,234Modification P00003 · 2015-03-01 · this action $119,599 · running total $497,833Modification P00004 · 2015-04-01 · this action $118,794 · running total $616,627Modification P00005 · 2015-05-01 · this action $151,906 · running total $768,533Modification P00006 · 2015-06-01 · this action $140,477 · running total $909,010Modification P00007 · 2015-07-01 · this action $128,336 · running total $1,037,345Modification P00008 · 2015-08-01 · this action $114,945 · running total $1,152,291
  • Base2014-12-01+$132,097= $132,097
  • Mod P000012015-01-01+$126,686= $258,783
  • Mod P000022015-02-01+$119,451= $378,234
  • Mod P000032015-03-01+$119,599= $497,833
  • Mod P000042015-04-01+$118,794= $616,627
  • Mod P000052015-05-01+$151,906= $768,533
  • Mod P000062015-06-01+$140,477= $909,010
  • Mod P000072015-07-01+$128,336= $1,037,345
  • Mod P000082015-08-01+$114,945= $1,152,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$132,097$132,097EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PUCHASE ORDE…
Mod P00001· FUNDING ONLY ACTION2015-01-01+$126,686$258,783IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…
Mod P00002· FUNDING ONLY ACTION2015-02-01+$119,451$378,234IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…
Mod P00003· FUNDING ONLY ACTION2015-03-01+$119,599$497,833IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…
Mod P00004· FUNDING ONLY ACTION2015-04-01+$118,794$616,627IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…
Mod P00005· FUNDING ONLY ACTION2015-05-01+$151,906$768,533IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…
Mod P00006· FUNDING ONLY ACTION2015-06-01+$140,477$909,010IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…
Mod P00007· FUNDING ONLY ACTION2015-07-01+$128,336$1,037,345IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…
Mod P00008· FUNDING ONLY ACTION2015-08-01+$114,945$1,152,291IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605…

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 SZAKFNU35ZX5)

AwardOffice · PSC / listingNet obligationsFY
36C26221D0013262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2021
36C26221N0465262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$14,120,407FY2021
36C26221N0045262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$13,792,369FY2021
36C26220D0023262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$0FY2020
36C26220N0413262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$13,113,680FY2020
36C26220P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$16,500FY2020

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_VA26216E0127_3600_VA26214A0125_3600 · retrieved 2026-09-26.