Description
IGF::OT::IGF (EXPRESS 1358 EXPENDITURE REPORT)
First action · last action
2012-10-31 · 2012-10-31
Transactions
1
First transaction's obligation
$225,752
Base + all options value (sum of deltas)
$225,752
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
VA25113A0002
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2012-10-31+$225,752= $225,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$225,752 | $225,752 | 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 ZHFSGRFQ6PE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921K0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $14,026 | FY2021 |
| 36C24520G0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24920K0374 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $18,564 | FY2020 |
| 36C24920K0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $24,233 | FY2020 |
| 36C25020K0008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $124,624 | FY2020 |
| 36C24919K0293 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $84,835 | FY2019 |
Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0100 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 583-INDIANAPOLIS | $24,241 | FY2015 |
| VA25115J0198 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $60,231 | FY2014 |
| VA25114J2986 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $63,319 | FY2014 |
| VA25114J2820 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $59,579 | FY2014 |
| VA25114P2519 | BREATH OF LIFE HOME MEDICAL EQUIPMENT AND RESPIRATORY SERVICES INC | 583-INDIANAPOLIS | $10,836 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3055_3600_VA25113A0002_3600 · retrieved 2026-09-26.