Award recordCONTRACT

ADAMS COUNTY MEMORIAL HOSPITAL

PIID VA25016E2899· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $174,274 net obligations· UEI YCASLL6CCB56· IN

Description

IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 4TH QTR. FY 16

Base award description: IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 3RD QTR. FY 16

First action · last action
2016-06-01 · 2016-07-01
Transactions
2
First transaction's obligation
$78,154
Base + all options value (sum of deltas)
$174,274
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25116G0010
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$174,274$0Base award · 2016-06-01 · this action $78,154 · running total $78,154Modification P00001 · 2016-07-01 · this action $96,120 · running total $174,274
  • Base2016-06-01+$78,154= $78,154
  • Mod P000012016-07-01+$96,120= $174,274
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$78,154$78,154IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 3RD QTR. FY 16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-01+$96,120$174,274IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 4TH QTR. FY 16

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 YCASLL6CCB56)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0119250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,009,697FY2024
36C25021K0026250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,501,617FY2021
36C25020K0035250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,638,567FY2020
36C25019K0068250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,801,969FY2019
36C25018K2927250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,709,375FY2018
36C25018K0061610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,306,073FY2017

Other recipients under Q402 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E1424ILA ENTERPRISES, INC583-INDIANAPOLIS(00583)$107,610FY2017
VA25017E1422LITTLE RED HOUSE INC583-INDIANAPOLIS(00583)$165,825FY2017
VA25017E1421MAJOR HOSPITAL583-INDIANAPOLIS(00583)$129,610FY2017
36C25018K0038HANCOCK REGIONAL HOSPITAL583-INDIANAPOLIS(00583)$545,748FY2017
36C25018K0037GGNSC KOKOMO LLC583-INDIANAPOLIS(00583)$286,681FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016E2899_3600_VA25116G0010_3600 · retrieved 2026-09-26.