Award recordCONTRACT

ACCENTCARE OF CALIFORNIA, INC.

PIID VA26215E5181· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $2,043,328 net obligations· UEI QEELN8AK2FP5· TX

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605C58607

First action · last action
2014-10-01 · 2015-09-01
Transactions
12
First transaction's obligation
$169,643
Base + all options value (sum of deltas)
$2,043,328
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
VA26214A1000
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.

$2,043,328$0Base award · 2014-10-01 · this action $169,643 · running total $169,643Modification P00001 · 2014-11-01 · this action $144,951 · running total $314,594Modification P00002 · 2014-12-01 · this action $150,656 · running total $465,250Modification P00003 · 2015-01-01 · this action $163,792 · running total $629,042Modification P00004 · 2015-02-01 · this action $161,221 · running total $790,264Modification P00005 · 2015-03-01 · this action $182,826 · running total $973,089Modification P00006 · 2015-04-01 · this action $178,763 · running total $1,151,852Modification P00007 · 2015-05-01 · this action $182,590 · running total $1,334,442Modification P00008 · 2015-06-01 · this action $184,515 · running total $1,518,956Modification P00009 · 2015-07-01 · this action $175,967 · running total $1,694,924Modification P00010 · 2015-08-01 · this action $176,555 · running total $1,871,479Modification P00011 · 2015-09-01 · this action $171,849 · running total $2,043,328
  • Base2014-10-01+$169,643= $169,643
  • Mod P000012014-11-01+$144,951= $314,594
  • Mod P000022014-12-01+$150,656= $465,250
  • Mod P000032015-01-01+$163,792= $629,042
  • Mod P000042015-02-01+$161,221= $790,264
  • Mod P000052015-03-01+$182,826= $973,089
  • Mod P000062015-04-01+$178,763= $1,151,852
  • Mod P000072015-05-01+$182,590= $1,334,442
  • Mod P000082015-06-01+$184,515= $1,518,956
  • Mod P000092015-07-01+$175,967= $1,694,924
  • Mod P000102015-08-01+$176,555= $1,871,479
  • Mod P000112015-09-01+$171,849= $2,043,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$169,643$169,643EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2014-11-01+$144,951$314,594EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [NOV] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2014-12-01+$150,656$465,250EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2015-01-01+$163,792$629,042EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2015-02-01+$161,221$790,264EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [FEB] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2015-03-01+$182,826$973,089EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00006· FUNDING ONLY ACTION2015-04-01+$178,763$1,151,852EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2015-05-01+$182,590$1,334,442EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2015-06-01+$184,515$1,518,956EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00009· FUNDING ONLY ACTION2015-07-01+$175,967$1,694,924EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00010· FUNDING ONLY ACTION2015-08-01+$176,555$1,871,479EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00011· FUNDING ONLY ACTION2015-09-01+$171,849$2,043,328EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…

Related awards · 10

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 QEELN8AK2FP5)

AwardOffice · PSC / listingNet obligationsFY
VA26216E1004262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,006,295FY2016
VA26215E7348262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$1,890FY2015
VA26214A0177262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A1000262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA26214A1001262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014

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_VA26215E5181_3600_VA26214A1000_3600 · retrieved 2026-09-25.