Award recordCONTRACT

MANOR CARE OF INDY (SOUTH) IN, LLC

PIID VA25115E1278· VHA· 583-INDIANAPOLIS· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $455,312 net obligations· UEI J4P5VUEX9QH6· IN

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY15 JUNE - SEPT 2015

Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE OCT.2014 THUR NOV 2014

First action · last action
2014-10-01 · 2015-06-01
Transactions
4
First transaction's obligation
$48,903
Base + all options value (sum of deltas)
$455,312
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
VA25112A0015
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.

$455,312$0Base award · 2014-10-01 · this action $48,903 · running total $48,903Modification P00001 · 2014-12-01 · this action $174,130 · running total $223,033Modification P00002 · 2015-04-01 · this action $53,793 · running total $276,825Modification P00003 · 2015-06-01 · this action $178,487 · running total $455,312
  • Base2014-10-01+$48,903= $48,903
  • Mod P000012014-12-01+$174,130= $223,033
  • Mod P000022015-04-01+$53,793= $276,825
  • Mod P000032015-06-01+$178,487= $455,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$48,903$48,903IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE OCT.2014 THUR NOV 2014
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-01+$174,130$223,033IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY15 2ND QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-01+$53,793$276,825IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY15 3RD QTR
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-06-01+$178,487$455,312IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR NURSING HOME CARE FY15 JUNE - SEPT 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 J4P5VUEX9QH6)

AwardOffice · PSC / listingNet obligationsFY
36C25018K0128583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$647,313FY2017
VA25116E0669583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$566,838FY2016
VA25115E0209583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$37,031FY2014
VA25115E0208583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$46,648FY2014
VA25115E0207583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$35,620FY2014
VA25115E0206583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$40,815FY2014

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_VA25115E1278_3600_VA25112A0015_3600 · retrieved 2026-09-26.