Award recordCONTRACT

ACCENTCARE, INC.

PIID VA26215E6675· VHA· 262-NETWORK CONTRACT OFFICE 22· R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)· FY2015· $703,790 net obligations· UEI E7VVMKP3AK58· TX

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664C58707

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR, MAY, JUN] - 3 ORDERS REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664C58607

First action · last action
2015-04-01 · 2015-09-01
Transactions
4
First transaction's obligation
$359,829
Base + all options value (sum of deltas)
$703,790
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
VA26215A0048
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$703,790$0Base award · 2015-04-01 · this action $359,829 · running total $359,829Modification P00001 · 2015-07-01 · this action $118,362 · running total $478,192Modification P00002 · 2015-08-01 · this action $111,643 · running total $589,835Modification P00003 · 2015-09-01 · this action $113,956 · running total $703,790
  • Base2015-04-01+$359,829= $359,829
  • Mod P000012015-07-01+$118,362= $478,192
  • Mod P000022015-08-01+$111,643= $589,835
  • Mod P000032015-09-01+$113,956= $703,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$359,829$359,829EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APR, MAY, JUN] - 3 ORDERS REPORTED FOR STATION 664 HHCS P…
Mod P00001· FUNDING ONLY ACTION2015-07-01+$118,362$478,192EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUL] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-08-01+$111,643$589,835EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUG] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2015-09-01+$113,956$703,790EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEP] - 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
VA26215E6007262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$444,303FY2015
VA26215E2250262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$87,190FY2015
VA538C10823EXPRESSREPORTING538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES$29,904FY2011

Other recipients under R401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215C0046IN & OUT VALET CO262-NETWORK CONTRACT OFFICE 22$877,500FY2015
VA26214P7008EWARENESS, INC.262-NETWORK CONTRACT OFFICE 22$7,145FY2014
VA26214J6220THE SALVATION ARMY262-NETWORK CONTRACT OFFICE 22$446,688FY2014
VA26213J5973PRECISION DIAGNOSTIC LABORATORIES, INC.262-NETWORK CONTRACT OFFICE 22$5,000FY2013
VA26213J2809ACTALENT SCIENTIFIC LLC262-NETWORK CONTRACT OFFICE 22$34,560FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E6675_3600_VA26215A0048_3600 · retrieved 2026-09-26.