Award recordCONTRACT

RN ENTERPRISES, INC

PIID VA26216E1003· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $1,260,075 net obligations· UEI CKAZGMHS18V3· 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
$109,456
Base + all options value (sum of deltas)
$1,260,075
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
VA26214A0192
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.

$1,260,075$0Base award · 2015-10-01 · this action $109,456 · running total $109,456Modification P00001 · 2015-11-01 · this action $101,850 · running total $211,306Modification P00002 · 2015-12-01 · this action $108,500 · running total $319,807Modification P00003 · 2016-01-01 · this action $108,938 · running total $428,744Modification P00004 · 2016-02-01 · this action $113,625 · running total $542,369Modification P00005 · 2016-03-01 · this action $115,700 · running total $658,069Modification P00006 · 2016-04-01 · this action $104,175 · running total $762,244Modification P00007 · 2016-05-01 · this action $99,350 · running total $861,594Modification P00008 · 2016-06-01 · this action $102,544 · running total $964,138Modification P00009 · 2016-07-01 · this action $99,350 · running total $1,063,488Modification P00010 · 2016-08-01 · this action $102,600 · running total $1,166,088Modification P00011 · 2016-09-01 · this action $93,988 · running total $1,260,075
  • Base2015-10-01+$109,456= $109,456
  • Mod P000012015-11-01+$101,850= $211,306
  • Mod P000022015-12-01+$108,500= $319,807
  • Mod P000032016-01-01+$108,938= $428,744
  • Mod P000042016-02-01+$113,625= $542,369
  • Mod P000052016-03-01+$115,700= $658,069
  • Mod P000062016-04-01+$104,175= $762,244
  • Mod P000072016-05-01+$99,350= $861,594
  • Mod P000082016-06-01+$102,544= $964,138
  • Mod P000092016-07-01+$99,350= $1,063,488
  • Mod P000102016-08-01+$102,600= $1,166,088
  • Mod P000112016-09-01+$93,988= $1,260,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$109,456$109,456EXPRESS 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+$101,850$211,306EXPRESS 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+$108,500$319,807EXPRESS 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+$108,938$428,744EXPRESS 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+$113,625$542,369EXPRESS 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+$115,700$658,069EXPRESS 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+$104,175$762,244EXPRESS 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+$99,350$861,594EXPRESS 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+$102,544$964,138EXPRESS 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+$99,350$1,063,488EXPRESS 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+$102,600$1,166,088EXPRESS 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+$93,988$1,260,075EXPRESS 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 CKAZGMHS18V3)

AwardOffice · PSC / listingNet obligationsFY
VA26216E4094262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$11,906FY2016
VA26215E7455262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$2,100FY2015
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 (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_VA26216E1003_3600_VA26214A0192_3600 · retrieved 2026-09-25.