Award recordCONTRACT

THE ESTELLE PEABODY MEMORIAL HOME, INC.

PIID VA25115E0881· VHA· 610-MARION· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $351,426 net obligations· UEI X9NQA7CHXCV1· IN

Description

IGF::OT::IGF EXPRESS REPORT:NURSING HOME 1358 EXPENDITURES REPORT FOR FY15 3RD AND 4TH QTR

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

First action · last action
2014-10-01 · 2015-04-01
Transactions
4
First transaction's obligation
$79,502
Base + all options value (sum of deltas)
$351,426
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
VA25114A0039
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$351,426$0Base award · 2014-10-01 · this action $79,502 · running total $79,502Modification P00001 · 2015-01-01 · this action $39,544 · running total $119,046Modification P00003 · 2015-02-13 · this action $80,077 · running total $199,122Modification P00004 · 2015-04-01 · this action $152,303 · running total $351,426
  • Base2014-10-01+$79,502= $79,502
  • Mod P000012015-01-01+$39,544= $119,046
  • Mod P000032015-02-13+$80,077= $199,122
  • Mod P000042015-04-01+$152,303= $351,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$79,502$79,502IGF::OT::IGF EXPRESS REPORT:NURSING HOME 1358 EXPENDITURES REPORT FOR OCT 2014 THRU DEC 2014
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-01+$39,544$119,046IGF::OT::IGF EXPRESS REPORT:NURSING HOME 1358 EXPENDITURES REPORT FOR FY15
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-13+$80,077$199,122IGF::OT::IGF EXPRESS REPORT:NURSING HOME 1358 EXPENDITURES REPORT FOR FY15
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-04-01+$152,303$351,426IGF::OT::IGF EXPRESS REPORT:NURSING HOME 1358 EXPENDITURES REPORT FOR FY15 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 X9NQA7CHXCV1)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0142250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$667,609FY2024
36C25023K0133250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,013,823FY2023
36C25022K0033250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$487,634FY2022
36C25021K0057250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$504,007FY2021
36C25020D0036250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2020
36C25020K0085250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$909,896FY2020

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

AwardRecipientOfficeNet obligationsFY
VA25115E0883HANCOCK REGIONAL HOSPITAL610-MARION$261,347FY2015
VA25115E0235HCF OF VAN WERT INC610-MARION$28,849FY2015
VA25115E0232ELKHART OPERATING LLC610-MARION$3,314FY2015
VA25115E0233HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, THE610-MARION$13,736FY2015
VA25115E0234RIVERVIEW HOSPITAL610-MARION$41,960FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E0881_3600_VA25114A0039_3600 · retrieved 2026-09-26.