Award recordCONTRACT

GGNSC KOKOMO LLC

PIID VA25115E0879· VHA· 610-MARION· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $268,182 net obligations· UEI RNDGRCUG65P7· IN

Description

IGF::OT::IGF EXPRESS REPORT:NURSING HOME CARE - 1358 EXPENDITURES FOR FY 15 3RD AND 4TH QTR

Base award description: IGF::OT::IGF EXPRESS REPORT:NURSING HOME CARE - 1358 EXPENDITURES FOR OCT 2014 THROUGH DEC 2014

First action · last action
2014-10-01 · 2015-04-01
Transactions
3
First transaction's obligation
$70,070
Base + all options value (sum of deltas)
$268,182
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
VA25114A0030
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$268,182$0Base award · 2014-10-01 · this action $70,070 · running total $70,070Modification P00001 · 2015-01-01 · this action $57,138 · running total $127,208Modification P00002 · 2015-04-01 · this action $140,973 · running total $268,182
  • Base2014-10-01+$70,070= $70,070
  • Mod P000012015-01-01+$57,138= $127,208
  • Mod P000022015-04-01+$140,973= $268,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$70,070$70,070IGF::OT::IGF EXPRESS REPORT:NURSING HOME CARE - 1358 EXPENDITURES FOR OCT 2014 THROUGH DEC 2014
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-01+$57,138$127,208IGF::OT::IGF EXPRESS REPORT:NURSING HOME CARE - 1358 EXPENDITURES FOR FY 15
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-01+$140,973$268,182IGF::OT::IGF EXPRESS REPORT:NURSING HOME CARE - 1358 EXPENDITURES FOR FY 15 3RD AND 4TH QTR

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 RNDGRCUG65P7)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$246,840FY2020
36C25019D0006250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2019
36C25019K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$315,413FY2019
36C25018K2885250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$25,589FY2018
36C25018K2903250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$481,366FY2018
36C25018K0037583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$286,681FY2017

Other recipients under Q402 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115E0883HANCOCK REGIONAL HOSPITAL610-MARION$261,347FY2015
VA25115E0234RIVERVIEW HOSPITAL610-MARION$41,960FY2015
VA25115E0230THE ESTELLE PEABODY MEMORIAL HOME, INC.610-MARION$58,469FY2015
VA25115E0232ELKHART OPERATING LLC610-MARION$3,314FY2015
VA25115E0233HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, THE610-MARION$13,736FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E0879_3600_VA25114A0030_3600 · retrieved 2026-09-26.