Award recordCONTRACT

JUST FRIENDS ADULT CARE INC

PIID VA25115E1215· VHA· 583-INDIANAPOLIS· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $70,106 net obligations· UEI XKNLB9TTC1U5· IN

Description

IGF::OT::IGF EXPRESS REPORT FOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES JAN. 2015 THUR FEB 2015.

Base award description: IGF::OT::IGF EXPRESS REPORT FOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES OCT. 2014 THUR DEC 2014. (583-5C5100, 583-5C5120, 583-5C5146)

First action · last action
2014-10-01 · 2015-01-01
Transactions
2
First transaction's obligation
$36,265
Base + all options value (sum of deltas)
$70,106
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251BO0126
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$70,106$0Base award · 2014-10-01 · this action $36,265 · running total $36,265Modification P00001 · 2015-01-01 · this action $33,841 · running total $70,106
  • Base2014-10-01+$36,265= $36,265
  • Mod P000012015-01-01+$33,841= $70,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$36,265$36,265IGF::OT::IGF EXPRESS REPORT FOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES OCT. 2014 THUR DEC 2014. (583-5C…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-01+$33,841$70,106IGF::OT::IGF EXPRESS REPORT FOR 1358 EXPENDITURES FOR ADULT DAY CARE SERVICES JAN. 2015 THUR FEB 2015.

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 XKNLB9TTC1U5)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0013250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$20,735FY2020
36C25019K0078250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$34,388FY2019
36C25018K0994250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$84,078FY2018
VA25017E1407583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$95,845FY2017
VA25116E1087583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$119,466FY2016
VA25115E2392583-INDIANAPOLIS · G005 · SOCIAL- GERIATRIC$66,309FY2015

Other recipients under Q402 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E0673RIVERSIDE RETIREMENT LIMITED PARTNERSHIP583-INDIANAPOLIS$3,463FY2016
VA25116E0672RIVERVIEW HOSPITAL583-INDIANAPOLIS$113,338FY2016
VA25116E0676LP LEBANON MANAGEMENT, LLC583-INDIANAPOLIS$20,432FY2016
VA25115E2566RIVERVIEW HOSPITAL583-INDIANAPOLIS$12,829FY2015
VA25115E2564THE WATERS OF GREENCASTLE, LLC583-INDIANAPOLIS$202,912FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1215_3600_VA251BO0126_3600 · retrieved 2026-09-26.