Award recordCONTRACT

WESTERN MICHIGAN UNIVERSITY

PIID VA25017E1415· VHA· 583-INDIANAPOLIS(00583)· G005 · SOCIAL- GERIATRIC· FY2017· $70,608 net obligations· UEI MSBPLPK9YJW4· MI

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR FY17 QTR04 AND ADJUSTMENT FOR FY17 QTR03.

Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17.

First action · last action
2017-01-12 · 2017-09-30
Transactions
4
First transaction's obligation
$21,407
Base + all options value (sum of deltas)
$70,608
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
VA25115G0012
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.

$70,608$0Base award · 2017-01-12 · this action $21,407 · running total $21,407Modification P00001 · 2017-05-08 · this action $16,197 · running total $37,604Modification P00002 · 2017-07-19 · this action $16,610 · running total $54,214Modification P00003 · 2017-09-30 · this action $16,394 · running total $70,608
  • Base2017-01-12+$21,407= $21,407
  • Mod P000012017-05-08+$16,197= $37,604
  • Mod P000022017-07-19+$16,610= $54,214
  • Mod P000032017-09-30+$16,394= $70,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$21,407$21,407IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17.
Mod P00001· FUNDING ONLY ACTION2017-05-08+$16,197$37,604IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR FY17 QTR02 OF $12,804.00 AND ADJUSTMENT FOR FY17 QTR01 OF…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-07-19+$16,610$54,214IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR FY17 QTR03 TOTALING $16,610.25.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-30+$16,394$70,608IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR FY17 QTR04 AND ADJUSTMENT FOR FY17 QTR03.

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 MSBPLPK9YJW4)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0046250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$25,285FY2020
36C25019K0017250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$70,452FY2019
36C25018K0993250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$71,610FY2018
VA25116E1075583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$49,964FY2016
VA25115E2387515-BATTLE CREEK · G005 · SOCIAL- GERIATRIC$18,260FY2015
VA25115G0012250-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
VA25017E1407JUST FRIENDS ADULT CARE INC583-INDIANAPOLIS(00583)$95,845FY2017
VA25017E1408CALHOUN COUNTY MEDICAL CARE FACILITY583-INDIANAPOLIS(00583)$157,819FY2017
VA25116E1087JUST FRIENDS ADULT CARE INC583-INDIANAPOLIS(00583)$119,466FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E1415_3600_VA25115G0012_3600 · retrieved 2026-09-26.