Award recordCONTRACT

ACCENTCARE, INC.

PIID VA26215E2250· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $87,190 net obligations· UEI E7VVMKP3AK58· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664C58607

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664C58607

First action · last action
2014-10-01 · 2014-11-01
Transactions
2
First transaction's obligation
$79,097
Base + all options value (sum of deltas)
$87,190
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
VA262BO0190
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$87,190$0Base award · 2014-10-01 · this action $79,097 · running total $79,097Modification P00001 · 2014-11-01 · this action $8,093 · running total $87,190
  • Base2014-10-01+$79,097= $79,097
  • Mod P000012014-11-01+$8,093= $87,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$79,097$79,097EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$8,093$87,190EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…

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 E7VVMKP3AK58)

AwardOffice · PSC / listingNet obligationsFY
36C26218K2634262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$2,972,863FY2018
VA26216E1044262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$1,528,370FY2016
VA26215A0048262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$0FY2015
VA26215E6675262-NETWORK CONTRACT OFFICE 22 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$703,790FY2015
VA26215E6007262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$444,303FY2015
VA538C10823EXPRESSREPORTING538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES$29,904FY2011

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_VA26215E2250_3600_VA262BO0190_3600 · retrieved 2026-09-26.