Award recordCONTRACT

RIVERVIEW HOSPITAL

PIID VA25115E1261· VHA· 583-INDIANAPOLIS· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $437,635 net obligations· UEI SBFYAQFM6RS7· IN

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY 15 4TH QTR.

Base award description: IGF::OT::IGF EXPRESS REPORT: FOR NURSING HOME CARE OCT 2014 THUR NOV 2014

First action · last action
2014-10-01 · 2015-07-01
Transactions
4
First transaction's obligation
$67,755
Base + all options value (sum of deltas)
$437,635
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
VA251BO0137
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.

$437,635$0Base award · 2014-10-01 · this action $67,755 · running total $67,755Modification P00001 · 2014-12-01 · this action $247,830 · running total $315,585Modification P00002 · 2015-04-01 · this action $90,691 · running total $406,276Modification P00003 · 2015-07-01 · this action $31,359 · running total $437,635
  • Base2014-10-01+$67,755= $67,755
  • Mod P000012014-12-01+$247,830= $315,585
  • Mod P000022015-04-01+$90,691= $406,276
  • Mod P000032015-07-01+$31,359= $437,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$67,755$67,755IGF::OT::IGF EXPRESS REPORT: FOR NURSING HOME CARE OCT 2014 THUR NOV 2014
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-01+$247,830$315,585IGF::OT::IGF EXPRESS REPORT: FOR NURSING HOME CARE DEC 2014 THUR MAR 2015
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-01+$90,691$406,276IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY 15 3RD QTR.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-07-01+$31,359$437,635IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY 15 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 SBFYAQFM6RS7)

AwardOffice · PSC / listingNet obligationsFY
36C25023K0121250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$438,732FY2023
36C25022K0091250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$287,570FY2022
36C25021K0122250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$619,300FY2021
36C25020K0061250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$733,155FY2020
36C25019K0036250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$376,472FY2019
36C25018K2858250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$436,034FY2018

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

AwardRecipientOfficeNet obligationsFY
VA25116E0673RIVERSIDE RETIREMENT LIMITED PARTNERSHIP583-INDIANAPOLIS$3,463FY2016
VA25116E0676LP LEBANON MANAGEMENT, LLC583-INDIANAPOLIS$20,432FY2016
VA25115E2574ACTIVE DAY, INC.583-INDIANAPOLIS$169,963FY2015
VA25115E2564THE WATERS OF GREENCASTLE, LLC583-INDIANAPOLIS$202,912FY2015
VA25115E2385MAJOR HOSPITAL583-INDIANAPOLIS$143,461FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1261_3600_VA251BO0137_3600 · retrieved 2026-09-26.