Award recordCONTRACT

ACCENTCARE, INC.

PIID VA26216E1044· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)· FY2016· $1,528,370 net obligations· UEI E7VVMKP3AK58· TX

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664Y61071

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORDER REPORTED: 664Y61071

First action · last action
2015-10-01 · 2016-07-01
Transactions
10
First transaction's obligation
$126,279
Base + all options value (sum of deltas)
$1,528,370
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 · 10 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.

$1,528,370$0Base award · 2015-10-01 · this action $126,279 · running total $126,279Modification P00001 · 2015-11-01 · this action $140,780 · running total $267,059Modification P00002 · 2015-12-01 · this action $148,883 · running total $415,942Modification P00003 · 2016-01-01 · this action $142,223 · running total $558,165Modification P00004 · 2016-02-01 · this action $130,630 · running total $688,795Modification P00005 · 2016-03-01 · this action $137,269 · running total $826,064Modification P00006 · 2016-04-01 · this action $162,479 · running total $988,543Modification P00007 · 2016-05-01 · this action $187,298 · running total $1,175,841Modification P00008 · 2016-06-01 · this action $166,062 · running total $1,341,902Modification P00009 · 2016-07-01 · this action $186,468 · running total $1,528,370
  • Base2015-10-01+$126,279= $126,279
  • Mod P000012015-11-01+$140,780= $267,059
  • Mod P000022015-12-01+$148,883= $415,942
  • Mod P000032016-01-01+$142,223= $558,165
  • Mod P000042016-02-01+$130,630= $688,795
  • Mod P000052016-03-01+$137,269= $826,064
  • Mod P000062016-04-01+$162,479= $988,543
  • Mod P000072016-05-01+$187,298= $1,175,841
  • Mod P000082016-06-01+$166,062= $1,341,902
  • Mod P000092016-07-01+$186,468= $1,528,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$126,279$126,279EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$140,780$267,059EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$148,883$415,942EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$142,223$558,165EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$130,630$688,795EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$137,269$826,064EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$162,479$988,543EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [APR] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2016-05-01+$187,298$1,175,841EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAY] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2016-06-01+$166,062$1,341,902EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 664 HHCS PURCHASE ORD…
Mod P00009· FUNDING ONLY ACTION2016-07-01+$186,468$1,528,370EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL] - 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
VA26215E6675262-NETWORK CONTRACT OFFICE 22 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$703,790FY2015
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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224C0141UNIVERSITY OF CALIFORNIA IRVINE262-NETWORK CONTRACT OFFICE 22 (36C262)$5,655FY2024
36C26224C0069SANFORD FEDERAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,216FY2024
36C26220C0038CHUNG, DAVID262-NETWORK CONTRACT OFFICE 22 (36C262)$81,159FY2020
36C26218F7051PRESS GANEY ASSOCIATES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,664,153FY2018
VA26217P0618HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA262-NETWORK CONTRACT OFFICE 22 (36C262)$3,050FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E1044_3600_VA26215A0048_3600 · retrieved 2026-09-25.