Award recordCONTRACT

VNA HOSPICE AND PALLIATIVE CARE OF SOUTHERN CALIFORNIA

PIID VA26216E0999· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $575,276 net obligations· UEI K29YE8E6HLQ7· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605Y61071

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605Y61071

First action · last action
2015-10-01 · 2016-09-01
Transactions
12
First transaction's obligation
$51,129
Base + all options value (sum of deltas)
$575,276
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
VA26214A0186
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 12 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.

$575,276$0Base award · 2015-10-01 · this action $51,129 · running total $51,129Modification P00001 · 2015-11-01 · this action $49,251 · running total $100,380Modification P00002 · 2015-12-01 · this action $53,216 · running total $153,595Modification P00003 · 2016-01-01 · this action $50,791 · running total $204,386Modification P00004 · 2016-02-01 · this action $51,038 · running total $255,424Modification P00005 · 2016-03-01 · this action $53,268 · running total $308,692Modification P00006 · 2016-04-01 · this action $53,268 · running total $361,959Modification P00007 · 2016-05-01 · this action $56,726 · running total $418,685Modification P00008 · 2016-06-01 · this action $53,053 · running total $471,738Modification P00009 · 2016-07-01 · this action $48,835 · running total $520,572Modification P00010 · 2016-08-01 · this action $48,471 · running total $569,043Modification P00011 · 2016-09-01 · this action $6,234 · running total $575,276
  • Base2015-10-01+$51,129= $51,129
  • Mod P000012015-11-01+$49,251= $100,380
  • Mod P000022015-12-01+$53,216= $153,595
  • Mod P000032016-01-01+$50,791= $204,386
  • Mod P000042016-02-01+$51,038= $255,424
  • Mod P000052016-03-01+$53,268= $308,692
  • Mod P000062016-04-01+$53,268= $361,959
  • Mod P000072016-05-01+$56,726= $418,685
  • Mod P000082016-06-01+$53,053= $471,738
  • Mod P000092016-07-01+$48,835= $520,572
  • Mod P000102016-08-01+$48,471= $569,043
  • Mod P000112016-09-01+$6,234= $575,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$51,129$51,129EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$49,251$100,380EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$53,216$153,595EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$50,791$204,386EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$51,038$255,424EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$53,268$308,692EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$53,268$361,959EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [APR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2016-05-01+$56,726$418,685EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2016-06-01+$53,053$471,738EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00009· FUNDING ONLY ACTION2016-07-01+$48,835$520,572EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00010· FUNDING ONLY ACTION2016-08-01+$48,471$569,043EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00011· FUNDING ONLY ACTION2016-09-01+$6,234$575,276EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…

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 K29YE8E6HLQ7)

AwardOffice · PSC / listingNet obligationsFY
VA26216E4103262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$9,126FY2016
VA26215E7439262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$8,519FY2015
VA26216E0173262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,454,204FY2015
VA26215E5295262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$668,488FY2015
VA26214A0176262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0186262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014

Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0270VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$339,047FY2026
36C26226N0835NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,036,311FY2026
36C26226N0673NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,059,085FY2026
36C26226N0440PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$858,911FY2026
36C26226N0471PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$931,099FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E0999_3600_VA26214A0186_3600 · retrieved 2026-09-26.