Description
IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE 1358 EXPENDITURES FY 15 3RD AND 4TH QTR
Base award description: IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE 1358 EXPENDITURES NOV 2014 THRU DEC 2014
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.
- Base2014-11-12+$49,047= $49,047
- Mod P000012015-01-01+$56,573= $105,620
- Mod P000022015-04-01+$155,727= $261,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-12 | +$49,047 | $49,047 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE 1358 EXPENDITURES NOV 2014 THRU DEC 2014 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-01 | +$56,573 | $105,620 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE 1358 EXPENDITURES FY 15 2ND QTR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-01 | +$155,727 | $261,347 | IGF::OT::IGF EXPRESS REPORT: NURSING HOME CARE 1358 EXPENDITURES 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 W8EECFJPK5T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $198,058 | FY2020 |
| 36C25018K2940 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $11,280,338 | FY2018 |
| 36C25018K0038 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $545,748 | FY2017 |
| VA25116E0666 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $383,636 | FY2016 |
| VA25115A0007 | 610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2015 |
| VA25115E0244 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $53,515 | FY2015 |
Other recipients under Q402 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E0233 | HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, THE | 610-MARION | $13,736 | FY2015 |
| VA25115E0234 | RIVERVIEW HOSPITAL | 610-MARION | $41,960 | FY2015 |
| VA25115E0230 | THE ESTELLE PEABODY MEMORIAL HOME, INC. | 610-MARION | $58,469 | FY2015 |
| VA25115E0232 | ELKHART OPERATING LLC | 610-MARION | $3,314 | FY2015 |
| VA25115E0235 | HCF OF VAN WERT INC | 610-MARION | $28,849 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E0883_3600_VA25115A0007_3600 · retrieved 2026-09-26.