Description
IGF::OT::IGF (EXPRESS 1358 EXPENDITURE REPORT)
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$25,403
Base + all options value (sum of deltas)
$25,403
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
VA25112A0028
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2012-10-01+$25,403= $25,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$25,403 | $25,403 | IGF::OT::IGF (EXPRESS 1358 EXPENDITURE REPORT) |
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 L21JCSVW1CJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $110,922 | FY2020 |
| 36C25019K0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $529,741 | FY2019 |
| 36C25018K2909 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $119,732 | FY2018 |
| 36C25018D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| 36C25018K2912 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $298,597 | FY2018 |
| 36C25018D0077 | 583-INDIANAPOLIS(00583) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
Other recipients under Q402 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0673 | RIVERSIDE RETIREMENT LIMITED PARTNERSHIP | 583-INDIANAPOLIS | $3,463 | FY2016 |
| VA25116E0672 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $113,338 | FY2016 |
| VA25116E0676 | LP LEBANON MANAGEMENT, LLC | 583-INDIANAPOLIS | $20,432 | FY2016 |
| VA25115E2566 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $12,829 | FY2015 |
| VA25115E2564 | THE WATERS OF GREENCASTLE, LLC | 583-INDIANAPOLIS | $202,912 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3050_3600_VA25112A0028_3600 · retrieved 2026-09-26.