Description
IGF::OT::IGF EXPRESS REPORTFOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES FY15 4 WEEKS IN SEPT 2015, NON VA CARE PROCLARITY CUBE.
Base award description: IGF::OT::IGF EXPRESS REPORTFOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES OCT 2014 THUR DEC 2014
Modification chain · 5 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.
- Base2014-10-01+$75,275= $75,275
- Mod P000012015-01-01+$79,737= $155,012
- Mod P000022015-04-01+$2,438= $157,450
- Mod P000032015-07-01+$35,617= $193,068
- Mod P000042015-09-01+$134,848= $327,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$75,275 | $75,275 | IGF::OT::IGF EXPRESS REPORTFOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES OCT 2014 THUR DEC 2014 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-01 | +$79,737 | $155,012 | IGF::OT::IGF EXPRESS REPORTFOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES FY15 2ND QTR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-01 | +$2,438 | $157,450 | IGF::OT::IGF EXPRESS REPORTFOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES FY15 3RD QTR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-01 | +$35,617 | $193,068 | IGF::OT::IGF EXPRESS REPORTFOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES FY15 3RD QTR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-01 | +$134,848 | $327,915 | IGF::OT::IGF EXPRESS REPORTFOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES FY15 4 WEEKS IN SEPT 2015, NON VA… |
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 L21JCSVW1CJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $110,922 | FY2020 |
| 36C25019K0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $529,741 | FY2019 |
| 36C25018K2909 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $119,732 | FY2018 |
| 36C25018D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| 36C25018K2912 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $298,597 | FY2018 |
| 36C25018D0077 | 583-INDIANAPOLIS(00583) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
Other recipients under Q402 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0673 | RIVERSIDE RETIREMENT LIMITED PARTNERSHIP | 583-INDIANAPOLIS | $3,463 | FY2016 |
| VA25116E0672 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $113,338 | FY2016 |
| VA25116E0676 | LP LEBANON MANAGEMENT, LLC | 583-INDIANAPOLIS | $20,432 | FY2016 |
| VA25115E2566 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $12,829 | FY2015 |
| VA25115E2564 | THE WATERS OF GREENCASTLE, LLC | 583-INDIANAPOLIS | $202,912 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1212_3600_VA25112A0028_3600 · retrieved 2026-09-26.