Award recordCONTRACT

JUST FRIENDS ADULT CARE INC

PIID VA25017E1407· VHA· 583-INDIANAPOLIS(00583)· G005 · SOCIAL- GERIATRIC· FY2017· $95,845 net obligations· UEI XKNLB9TTC1U5· IN

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 4TH QTR. FY17

Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16

First action · last action
2017-01-12 · 2017-09-30
Transactions
4
First transaction's obligation
$35,637
Base + all options value (sum of deltas)
$95,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115G0003
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$95,845$0Base award · 2017-01-12 · this action $35,637 · running total $35,637Modification P00001 · 2017-05-08 · this action $15,795 · running total $51,432Modification P00002 · 2017-07-19 · this action $24,483 · running total $75,915Modification P00003 · 2017-09-30 · this action $19,930 · running total $95,845
  • Base2017-01-12+$35,637= $35,637
  • Mod P000012017-05-08+$15,795= $51,432
  • Mod P000022017-07-19+$24,483= $75,915
  • Mod P000032017-09-30+$19,930= $95,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$35,637$35,637IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00001· FUNDING ONLY ACTION2017-05-08+$15,795$51,432IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 2ND QTR. FY17
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-07-19+$24,483$75,915IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 3RD QTR. FY17
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-30+$19,930$95,845IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 4TH QTR. FY17

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 XKNLB9TTC1U5)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0013250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$20,735FY2020
36C25019K0078250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$34,388FY2019
36C25018K0994250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$84,078FY2018
VA25116E1087583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$119,466FY2016
VA25115E2392583-INDIANAPOLIS · G005 · SOCIAL- GERIATRIC$66,309FY2015
VA25115G0003250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$0FY2015

Other recipients under G005 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E3014JOHN H BONER COMMUNITY CENTER INC583-INDIANAPOLIS(00583)$9,009FY2017
VA25017E1408CALHOUN COUNTY MEDICAL CARE FACILITY583-INDIANAPOLIS(00583)$157,819FY2017
VA25017E1415WESTERN MICHIGAN UNIVERSITY583-INDIANAPOLIS(00583)$70,608FY2017
VA25116E1075WESTERN MICHIGAN UNIVERSITY583-INDIANAPOLIS(00583)$49,964FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E1407_3600_VA25115G0003_3600 · retrieved 2026-09-26.