Award recordCONTRACT

LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC

PIID VA25115E0833· VHA· 610-MARION· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $3,490 net obligations· UEI JTTRXNGM3247· IN

Description

IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADULT DAY CARE SERVICES - FY 15 2ND QTR

Base award description: IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADULT DAY CARE SERVICES - OCT 2014 THROUGH DEC 2014

First action · last action
2014-10-01 · 2015-01-01
Transactions
2
First transaction's obligation
$1,155
Base + all options value (sum of deltas)
$3,490
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
VA25114A0066
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 2 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.

$3,490$0Base award · 2014-10-01 · this action $1,155 · running total $1,155Modification P00001 · 2015-01-01 · this action $2,335 · running total $3,490
  • Base2014-10-01+$1,155= $1,155
  • Mod P000012015-01-01+$2,335= $3,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,155$1,155IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADULT DAY CARE SERVICES - OCT 2014 THROUGH DEC 2014
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-01+$2,335$3,490IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADULT DAY CARE SERVICES - FY 15 2ND QTR

Related awards · 9

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 JTTRXNGM3247)

AwardOffice · PSC / listingNet obligationsFY
36C25018K2943250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$11,190FY2018
VA25017E5078610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE$10,369FY2017
VA25116E1260583-INDIANAPOLIS(00583) · Q201 · MEDICAL- GENERAL HEALTH CARE$26,738FY2016
VA25114A0066250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

Other recipients under Q201 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0486MARION GENERAL HOSPITAL INC610-MARION$3,500FY2016
VA25114J2373A DAY AWAY ADULT DAYCARE, INC.610-MARION$33,711FY2014
VA25114E2972RES-CARE, INC610-MARION$69,589FY2014
VA25114J1490AMBULATORY CARE SOLUTIONS, LLC610-MARION$4,068,660FY2014
VA25114J1393AMBULATORY CARE SOLUTIONS, LLC610-MARION$1,942,452FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E0833_3600_VA25114A0066_3600 · retrieved 2026-09-26.