Award recordCONTRACT

WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT, INC.

PIID VA25115E1229· VHA· 583-INDIANAPOLIS· Q401 · MEDICAL- NURSING· FY2015· $34,717 net obligations· UEI GB3EFGNNMBZ5· IN

Description

IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADUTL DAY FY 15 34RD AND 4TH QTR

Base award description: IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADUTL DAY OCT. 2014 THUR DEC 2014.(583-5C5100,583-5C5120,583-5C5132)

First action · last action
2014-10-01 · 2015-04-01
Transactions
3
First transaction's obligation
$10,117
Base + all options value (sum of deltas)
$34,717
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25114A0013
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.

$34,717$0Base award · 2014-10-01 · this action $10,117 · running total $10,117Modification P00001 · 2015-01-01 · this action $15,733 · running total $25,850Modification P00002 · 2015-04-01 · this action $8,867 · running total $34,717
  • Base2014-10-01+$10,117= $10,117
  • Mod P000012015-01-01+$15,733= $25,850
  • Mod P000022015-04-01+$8,867= $34,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$10,117$10,117IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADUTL DAY OCT. 2014 THUR DEC 2014.(583-5C5100,583-5C5120,583…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-01+$15,733$25,850IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADUTL DAY FY 15 2ND QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-01+$8,867$34,717IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR ADUTL DAY FY 15 34RD 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 GB3EFGNNMBZ5)

AwardOffice · PSC / listingNet obligationsFY
36C25018K2919250-NETWORK CONTRACT OFFICE 10 (36C250) · Q401 · MEDICAL- NURSING$8,265FY2018
36C25018K0397583-INDIANAPOLIS(00583) · Q401 · MEDICAL- NURSING$1,187,003FY2017
VA25116E1235583-INDIANAPOLIS(00583) · Q401 · MEDICAL- NURSING$13,963FY2016
VA25115E1228583-INDIANAPOLIS · Q401 · MEDICAL- NURSING$13,574FY2014
VA25113J0498583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$43,989FY2012
VA583C00476583-INDIANAPOLIS · Q402 · NURSING HOME CARE CONTRACTS$5,485FY2010

Other recipients under Q401 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115E1218ROMAN CATHOLIC ARCHDIOCESE OF583-INDIANAPOLIS$11,390FY2014
VA25113J3048ROMAN CATHOLIC ARCHDIOCESE OF583-INDIANAPOLIS$53,708FY2013
VA25113J0491ROMAN CATHOLIC ARCHDIOCESE OF583-INDIANAPOLIS$31,519FY2012
VA25112J2071ROBISON NURSING, INCORPORATED583-INDIANAPOLIS$32,526FY2012
VA25112J2618INNOVATIVE PLACEMENTS, INC.583-INDIANAPOLIS$110,540FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1229_3600_VA25114A0013_3600 · retrieved 2026-09-26.