Award recordCONTRACT

LITTLE RED HOUSE INC

PIID VA25017E1422· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $165,825 net obligations· UEI FRFSAU9RNTV3· MI

Description

IGF::OT::IGF EXPRESS REPORT 1358 - EXPENDITURES FOR FY17 QTR04

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
$40,200
Base + all options value (sum of deltas)
$165,825
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
VA25114A0033
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

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.

$165,825$0Base award · 2017-01-12 · this action $40,200 · running total $40,200Modification P00001 · 2017-05-08 · this action $38,693 · running total $78,893Modification P00002 · 2017-07-19 · this action $40,803 · running total $119,696Modification P00003 · 2017-09-30 · this action $46,130 · running total $165,825
  • Base2017-01-12+$40,200= $40,200
  • Mod P000012017-05-08+$38,693= $78,893
  • Mod P000022017-07-19+$40,803= $119,696
  • Mod P000032017-09-30+$46,130= $165,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$40,200$40,200IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 1ST QTR. FY17.
Mod P00001· FUNDING ONLY ACTION2017-05-08+$38,693$78,893IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR FY17 QTR02.
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-07-19+$40,803$119,696IGF::OT::IGF EXPRESS REPORT 1358 - EXPENDITURES FOR FY17 QTR03.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-30+$46,130$165,825IGF::OT::IGF EXPRESS REPORT 1358 - EXPENDITURES FOR FY17 QTR04

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 FRFSAU9RNTV3)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0045250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$41,597FY2020
36C25019K0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$166,199FY2019
36C25018K0992250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$170,950FY2018
VA25116E1080583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$155,072FY2016
VA25115E1273515-BATTLE CREEK · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$126,993FY2015
VA25114A0033250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

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

AwardRecipientOfficeNet obligationsFY
VA25017E1424ILA ENTERPRISES, INC583-INDIANAPOLIS(00583)$107,610FY2017
VA25017E1421MAJOR HOSPITAL583-INDIANAPOLIS(00583)$129,610FY2017
36C25018K0038HANCOCK REGIONAL HOSPITAL583-INDIANAPOLIS(00583)$545,748FY2017
36C25018K0037GGNSC KOKOMO LLC583-INDIANAPOLIS(00583)$286,681FY2017
36C25018K0128MANOR CARE OF INDY (SOUTH) IN, LLC583-INDIANAPOLIS(00583)$647,313FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E1422_3600_VA25114A0033_3600 · retrieved 2026-09-26.