Award recordCONTRACT

ADAMS COUNTY MEMORIAL HOSPITAL

PIID VA24913J3622· VHA· 603-LOUISVILLE· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2013· $605,506 net obligations· UEI VEQ5HKKABD31· IN

Description

IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 4TH QTR 1358 CHARGES

Base award description: IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 1ST QTR 1358 CHARGES

First action · last action
2012-12-31 · 2013-07-01
Transactions
4
First transaction's obligation
$167,824
Base + all options value (sum of deltas)
$605,506
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
VA249BO0063
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$605,506$0Base award · 2012-12-31 · this action $167,824 · running total $167,824Modification P00001 · 2013-03-31 · this action $153,523 · running total $321,347Modification P00002 · 2013-06-30 · this action $134,055 · running total $455,402Modification P00003 · 2013-07-01 · this action $150,104 · running total $605,506
  • Base2012-12-31+$167,824= $167,824
  • Mod P000012013-03-31+$153,523= $321,347
  • Mod P000022013-06-30+$134,055= $455,402
  • Mod P000032013-07-01+$150,104= $605,506
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$167,824$167,824IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 1ST QTR 1358 CHARGES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-31+$153,523$321,347IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 2ND QTR 1358 CHARGES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-06-30+$134,055$455,402IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 3RD QTR 1358 CHARGES
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-07-01+$150,104$605,506IGF::OT::IGF EXPRESS REPORT:COMMUNITY NURSING HOME - POST FY'13 4TH QTR 1358 CHARGES

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 VEQ5HKKABD31)

AwardOffice · PSC / listingNet obligationsFY
36C24925K0227249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$81,811FY2025
36C24925K0083249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$76,418FY2025
36C24925K0009249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$62,453FY2025
36C24924K0409249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$117,941FY2024
36C24924K0419249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$195,112FY2024
36C24924K0356249-NETWORK CONTRACT OFFICE 9 (36C249) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$46,775FY2024

Other recipients under Q402 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E2256GGNSC LOUISVILLE HILLCREEK LLC603-LOUISVILLE$143,865FY2016
VA24916E2257GGNSC LOUISVILLE MT. HOLLY LLC603-LOUISVILLE$147,188FY2016
VA24916E2252THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY603-LOUISVILLE$15,612FY2016
VA24916E2255GGNSC LOUISVILLE HILLCREEK LLC603-LOUISVILLE$36,136FY2016
VA24916E2258GGNSC LOUISVILLE ST. MATTHEWS LLC603-LOUISVILLE$11,750FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3622_3600_VA249BO0063_3600 · retrieved 2026-09-27.