Award recordCONTRACT

HISC 261 INC

PIID VA26216E4062· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $6,968 net obligations· UEI MQEFB55REWE6· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605-Y61071

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 605-Y61071

First action · last action
2015-10-01 · 2016-05-01
Transactions
4
First transaction's obligation
$1,040
Base + all options value (sum of deltas)
$6,968
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
VA26214A0155
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 4 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.

$6,968$0Base award · 2015-10-01 · this action $1,040 · running total $1,040Modification P00001 · 2015-11-01 · this action $4,550 · running total $5,590Modification P00002 · 2016-02-01 · this action $182 · running total $5,772Modification P00003 · 2016-05-01 · this action $1,196 · running total $6,968
  • Base2015-10-01+$1,040= $1,040
  • Mod P000012015-11-01+$4,550= $5,590
  • Mod P000022016-02-01+$182= $5,772
  • Mod P000032016-05-01+$1,196= $6,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,040$1,040EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$4,550$5,590EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [NOV. AND DEC.] - 2 ORDER REPORTED FOR STATION 600 HHCS PURCH…
Mod P00002· FUNDING ONLY ACTION2016-02-01+$182$5,772EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [FEB] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER…
Mod P00003· FUNDING ONLY ACTION2016-05-01+$1,196$6,968EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER…

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 MQEFB55REWE6)

AwardOffice · PSC / listingNet obligationsFY
VA26216E0996262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,174,471FY2016
VA26215E5165262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,208,486FY2015
VA26215E7354262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,836FY2015
VA26214A0155262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0183262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA262BO0103262-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_VA26216E4062_3600_VA26214A0155_3600 · retrieved 2026-09-26.