Award recordCONTRACT

JUST FRIENDS ADULT CARE INC

PIID VA25115E2392· VHA· 583-INDIANAPOLIS· G005 · SOCIAL- GERIATRIC· FY2015· $66,309 net obligations· UEI XKNLB9TTC1U5· IN

Description

IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES 06/25/2015 TO 09/23/2015

Base award description: IGF::OT::IGF EXPRESS REPORT: 03/01/2015 TO 06/24/2015

First action · last action
2015-03-01 · 2015-06-25
Transactions
2
First transaction's obligation
$24,079
Base + all options value (sum of deltas)
$66,309
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115G0003
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$66,309$0Base award · 2015-03-01 · this action $24,079 · running total $24,079Modification P00002 · 2015-06-25 · this action $42,230 · running total $66,309
  • Base2015-03-01+$24,079= $24,079
  • Mod P000022015-06-25+$42,230= $66,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-01+$24,079$24,079IGF::OT::IGF EXPRESS REPORT: 03/01/2015 TO 06/24/2015
Mod P00002· CHANGE ORDER2015-06-25+$42,230$66,309IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES 06/25/2015 TO 09/23/2015

Related awards · 8

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
VA25115G0003250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$0FY2015

Other recipients under G005 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016E3016REGENTS OF THE UNIVERSITY OF MICHIGAN583-INDIANAPOLIS$1,601FY2016
VA25115E2393JOHN H BONER COMMUNITY CENTER INC583-INDIANAPOLIS$23,119FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E2392_3600_VA25115G0003_3600 · retrieved 2026-09-26.