Award recordCONTRACT

24HR HOMECARE L.L.C.

PIID VA26216E3038· VHA· 262-NETWORK CONTRACT OFFICE 22· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $104,502 net obligations· UEI FG2ZDLG7JPV6· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600Y61066

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600Y61066

First action · last action
2015-10-01 · 2015-11-01
Transactions
2
First transaction's obligation
$58,135
Base + all options value (sum of deltas)
$104,502
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
VA26212A0003
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 2 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.

$104,502$0Base award · 2015-10-01 · this action $58,135 · running total $58,135Modification P00001 · 2015-11-01 · this action $46,367 · running total $104,502
  • Base2015-10-01+$58,135= $58,135
  • Mod P000012015-11-01+$46,367= $104,502
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$58,135$58,135EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$46,367$104,502EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORD…

Related awards · 7

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 FG2ZDLG7JPV6)

AwardOffice · PSC / listingNet obligationsFY
VA26215E5400262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC$708,230FY2015
VA26212A0003262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC$0FY2012

Other recipients under Q402 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216E2049KF SUNRAY, LLC262-NETWORK CONTRACT OFFICE 22$92,131FY2016
VA26216E0881PALOMAR HEIGHTS CARE CENTER, LLC262-NETWORK CONTRACT OFFICE 22$8,546FY2016
VA26216E1991CLEAR VIEW SANITARIUM, INC262-NETWORK CONTRACT OFFICE 22$1,125,018FY2016
VA26216E2046COVENANT CARE CALIFORNIA, LLC262-NETWORK CONTRACT OFFICE 22$117,989FY2016
VA26216E2056VISTA COVE CARE CENTER AT SANTA PAULA, INC.262-NETWORK CONTRACT OFFICE 22$9,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E3038_3600_VA26212A0003_3600 · retrieved 2026-09-27.