Award recordCONTRACT

AMBIENTE ENTERPRISES, INC.

PIID VA26216E4090· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $8,012 net obligations· UEI HZNDLGDD5375· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [JAN AND FEB] - 2 ORDERS REPORTED FOR STATION 600 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 · 2016-01-01
Transactions
3
First transaction's obligation
$153
Base + all options value (sum of deltas)
$8,012
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
VA26214A0161
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 3 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.

$8,012$0Base award · 2015-10-01 · this action $153 · running total $153Modification P00001 · 2015-11-01 · this action $6,468 · running total $6,621Modification P00002 · 2016-01-01 · this action $1,390 · running total $8,012
  • Base2015-10-01+$153= $153
  • Mod P000012015-11-01+$6,468= $6,621
  • Mod P000022016-01-01+$1,390= $8,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$153$153EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$6,468$6,621EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [NOV AND DEC] - 2 ORDER REPORTED FOR STATION 600 HHCS PURCHAS…
Mod P00002· FUNDING ONLY ACTION2016-01-01+$1,390$8,012EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [JAN AND FEB] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURCHA…

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 HZNDLGDD5375)

AwardOffice · PSC / listingNet obligationsFY
VA26216E0995262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$758,057FY2016
VA26215E5164262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$634,287FY2015
VA26215E7356262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$5,176FY2015
VA26214A0161262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0182262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA262BO0108262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1FY2009

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

AwardRecipientOfficeNet obligationsFY
VA26216J1811STG INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$2,579,955FY2016
VA26216P1192VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$260,000FY2016
VA26215P8347VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$267,786FY2016
VA26216E4061CAMBRIAN HOMECARE INC262-NETWORK CONTRACT OFFICE 22$5,313FY2016
VA26215F7417AB STAFFING SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$333,790FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E4090_3600_VA26214A0161_3600 · retrieved 2026-09-26.