Award recordCONTRACT

LOMA LINDA UNIVERSITY MEDICAL CENTER

PIID VA26216E5109· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $148,200 net obligations· UEI K5TMAM98KHD3· CA

Description

IGF::OT::IGF EXPRESS REPORT FY 16 (SEPTEMBER) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061

Base award description: IGF::OT::IGF EXPRESS REPORT FY 16 (OCT) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061

First action · last action
2015-10-01 · 2016-09-01
Transactions
12
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$148,200
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
VA26215A0028
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 12 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.

$148,200$0Base award · 2015-10-01 · this action $11,700 · running total $11,700Modification P00001 · 2015-11-01 · this action $9,200 · running total $20,900Modification P00002 · 2015-12-01 · this action $8,500 · running total $29,400Modification P00003 · 2016-01-01 · this action $11,200 · running total $40,600Modification P00004 · 2016-02-01 · this action $12,000 · running total $52,600Modification P00005 · 2016-03-01 · this action $15,300 · running total $67,900Modification P00006 · 2016-04-01 · this action $13,800 · running total $81,700Modification P00007 · 2016-05-01 · this action $12,700 · running total $94,400Modification P00008 · 2016-06-01 · this action $11,100 · running total $105,500Modification P00009 · 2016-07-01 · this action $11,500 · running total $117,000Modification P00010 · 2016-08-01 · this action $16,700 · running total $133,700Modification P00011 · 2016-09-01 · this action $14,500 · running total $148,200
  • Base2015-10-01+$11,700= $11,700
  • Mod P000012015-11-01+$9,200= $20,900
  • Mod P000022015-12-01+$8,500= $29,400
  • Mod P000032016-01-01+$11,200= $40,600
  • Mod P000042016-02-01+$12,000= $52,600
  • Mod P000052016-03-01+$15,300= $67,900
  • Mod P000062016-04-01+$13,800= $81,700
  • Mod P000072016-05-01+$12,700= $94,400
  • Mod P000082016-06-01+$11,100= $105,500
  • Mod P000092016-07-01+$11,500= $117,000
  • Mod P000102016-08-01+$16,700= $133,700
  • Mod P000112016-09-01+$14,500= $148,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,700$11,700IGF::OT::IGF EXPRESS REPORT FY 16 (OCT) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00001· FUNDING ONLY ACTION2015-11-01+$9,200$20,900IGF::OT::IGF EXPRESS REPORT FY 16 (NOV) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00002· FUNDING ONLY ACTION2015-12-01+$8,500$29,400IGF::OT::IGF EXPRESS REPORT FY 16 (DEC) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00003· FUNDING ONLY ACTION2016-01-01+$11,200$40,600IGF::OT::IGF EXPRESS REPORT FY 16 (JAN) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00004· FUNDING ONLY ACTION2016-02-01+$12,000$52,600IGF::OT::IGF EXPRESS REPORT FY 16 (FEB) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00005· FUNDING ONLY ACTION2016-03-01+$15,300$67,900IGF::OT::IGF EXPRESS REPORT FY 16 (MARCH) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00006· FUNDING ONLY ACTION2016-04-01+$13,800$81,700IGF::OT::IGF EXPRESS REPORT FY 16 (APRIL) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00007· FUNDING ONLY ACTION2016-05-01+$12,700$94,400IGF::OT::IGF EXPRESS REPORT FY 16 (MAY) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00008· FUNDING ONLY ACTION2016-06-01+$11,100$105,500IGF::OT::IGF EXPRESS REPORT FY 16 (JUNE) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00009· FUNDING ONLY ACTION2016-07-01+$11,500$117,000IGF::OT::IGF EXPRESS REPORT FY 16 (JULY) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00010· FUNDING ONLY ACTION2016-08-01+$16,700$133,700IGF::OT::IGF EXPRESS REPORT FY 16 (AUGUST) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061
Mod P00011· FUNDING ONLY ACTION2016-09-01+$14,500$148,200IGF::OT::IGF EXPRESS REPORT FY 16 (SEPTEMBER) - 1 ORDER REPORTED FOR ADULT DAY CARE. PURCHASE ORDER 605-Y61061

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 K5TMAM98KHD3)

AwardOffice · PSC / listingNet obligationsFY
36C26225P2108262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$114,166FY2025
36C26224N0470262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$49,526FY2024
36C26223N0475262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING$55,465FY2023
36C26223D0045262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING$0FY2023
36C26222N0826262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING$43,320FY2022
36C26221N0917262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING$56,833FY2021

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_VA26216E5109_3600_VA26215A0028_3600 · retrieved 2026-09-26.