Award recordCONTRACT

FAITH JONES & ASSOCIATES, INC.

PIID VA26216E1046· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $1,100,236 net obligations· UEI FYCAM6U1VN33· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664Y61071

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664Y61071

First action · last action
2015-10-01 · 2016-06-01
Transactions
9
First transaction's obligation
$100,825
Base + all options value (sum of deltas)
$1,100,236
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
VA26215A0079
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.

$1,100,236$0Base award · 2015-10-01 · this action $100,825 · running total $100,825Modification P00001 · 2015-11-01 · this action $104,341 · running total $205,167Modification P00002 · 2015-12-01 · this action $138,516 · running total $343,683Modification P00003 · 2016-01-01 · this action $111,408 · running total $455,091Modification P00004 · 2016-02-01 · this action $130,168 · running total $585,259Modification P00005 · 2016-03-01 · this action $129,443 · running total $714,702Modification P00006 · 2016-04-01 · this action $131,709 · running total $846,411Modification P00007 · 2016-05-01 · this action $133,564 · running total $979,975Modification P00008 · 2016-06-01 · this action $120,261 · running total $1,100,236
  • Base2015-10-01+$100,825= $100,825
  • Mod P000012015-11-01+$104,341= $205,167
  • Mod P000022015-12-01+$138,516= $343,683
  • Mod P000032016-01-01+$111,408= $455,091
  • Mod P000042016-02-01+$130,168= $585,259
  • Mod P000052016-03-01+$129,443= $714,702
  • Mod P000062016-04-01+$131,709= $846,411
  • Mod P000072016-05-01+$133,564= $979,975
  • Mod P000082016-06-01+$120,261= $1,100,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$100,825$100,825EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$104,341$205,167EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$138,516$343,683EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$111,408$455,091EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$130,168$585,259EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$129,443$714,702EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$131,709$846,411EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [APR] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2016-05-01+$133,564$979,975EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAY] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2016-06-01+$120,261$1,100,236EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 664 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 FYCAM6U1VN33)

AwardOffice · PSC / listingNet obligationsFY
36C26219K0209262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$795,215FY2019
36C26218K2636262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,721,613FY2018
VA26215A0079262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015
VA26215E5235262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$565,126FY2015
VA26215E6004262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$278,922FY2015
VA26215E2172262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$144,216FY2015

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_VA26216E1046_3600_VA26215A0079_3600 · retrieved 2026-09-25.