Description
IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR NURSING HOME CARE FOR FY15 2ND QTR
Base award description: IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR NURSING HOME CARE OCT. 2014 THUR NOV 2014
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.
- Base2014-10-01+$49,786= $49,786
- Mod P000012015-01-01+$124,172= $173,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$49,786 | $49,786 | IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR NURSING HOME CARE OCT. 2014 THUR NOV 2014 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-01 | +$124,172 | $173,959 | IGF::OT::IGF EXPRESS REPORT:1358 EXPENDITURES FOR NURSING HOME CARE FOR FY15 2ND 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 MJ24MCLQBQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025K0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $620,413 | FY2025 |
| 36C25024D0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25024K0208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $722,353 | FY2024 |
| 36C25023K0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $416,500 | FY2023 |
| 36C25022K0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $394,319 | FY2022 |
| 36C25021K0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $505,524 | FY2021 |
Other recipients under Q402 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0672 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $113,338 | FY2016 |
| VA25116E0673 | RIVERSIDE RETIREMENT LIMITED PARTNERSHIP | 583-INDIANAPOLIS | $3,463 | FY2016 |
| VA25116E0676 | LP LEBANON MANAGEMENT, LLC | 583-INDIANAPOLIS | $20,432 | FY2016 |
| VA25115E2566 | RIVERVIEW HOSPITAL | 583-INDIANAPOLIS | $12,829 | FY2015 |
| VA25115E2574 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E1265_3600_VA251BO0086_3600 · retrieved 2026-09-26.