Description
EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [APRIL, MAY AND JUNE] - 3 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
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.
- Base2015-10-01+$2,126= $2,126
- Mod P000012015-11-01+$2,340= $4,466
- Mod P000022016-02-01+$1,833= $6,299
- Mod P000032016-04-01+$2,828= $9,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$2,126 | $2,126 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [OCT] - 1 ORDER REPORTED FOR STATION 605 IN HOME RESPITE PURC… |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-01 | +$2,340 | $4,466 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [NOV AND DEC] - 2 ORDERS REPORTED FOR STATION 605 IN HOME RES… |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-01 | +$1,833 | $6,299 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [FEB, MARCH] - 2 ORDERS REPORTED FOR STATION 605 IN HOME RESP… |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-01 | +$2,828 | $9,126 | EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY16 [APRIL, MAY AND JUNE] - 3 ORDERS REPORTED FOR STATION 605 IN… |
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 K29YE8E6HLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216E0999 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $575,276 | FY2016 |
| VA26215E7439 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,519 | FY2015 |
| VA26216E0173 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,454,204 | FY2015 |
| VA26215E5295 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $668,488 | FY2015 |
| VA26214A0176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA26214A0186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0270 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $339,047 | FY2026 |
| 36C26226N0835 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,036,311 | FY2026 |
| 36C26226N0673 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,059,085 | FY2026 |
| 36C26226N0440 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,911 | FY2026 |
| 36C26226N0471 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $931,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E4103_3600_VA26214A0176_3600 · retrieved 2026-09-26.