Award recordCONTRACT

ROBERTS & ASSOCIATES, INC.

PIID VA26216E4100· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $3,587 net obligations· UEI LDN5RS7MTNZ1· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [NOV AND DEC] - 2 ORDERS REPORTED FOR STATION 605 IN HOME RESPITE PURCHASE ORDER REPORTED: 605-Y61071

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

First action · last action
2015-10-01 · 2015-11-01
Transactions
2
First transaction's obligation
$1,247
Base + all options value (sum of deltas)
$3,587
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
VA26214A0174
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$3,587$0Base award · 2015-10-01 · this action $1,247 · running total $1,247Modification P00001 · 2015-11-01 · this action $2,340 · running total $3,587
  • Base2015-10-01+$1,247= $1,247
  • Mod P000012015-11-01+$2,340= $3,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,247$1,247EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 605 IN HOME RESPITE PURC…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$2,340$3,587EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [NOV AND DEC] - 2 ORDERS REPORTED FOR STATION 605 IN HOME RES…

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 LDN5RS7MTNZ1)

AwardOffice · PSC / listingNet obligationsFY
VA26216E1001262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$967,228FY2016
VA26215E5297262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$786,806FY2015
VA26215E7436262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$11,600FY2015
VA26214A0174262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A0189262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA262BO0162262-NETWORK CONTRACT OFFICE 22 · Q201 · GENERAL HEALTH CARE SERVICES$0FY2010

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_VA26216E4100_3600_VA26214A0174_3600 · retrieved 2026-09-26.