Award recordCONTRACT

JOHN H BONER COMMUNITY CENTER INC

PIID VA25115E2393· VHA· 583-INDIANAPOLIS· G005 · SOCIAL- GERIATRIC· FY2015· $23,119 net obligations· UEI LCQMJJL3DP16· IN

Description

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

Base award description: IGF::OT::IGF ADULT DAYCARE SERVICES EXPRESS REPORT:04/01/2015 TO 06/24/2015

First action · last action
2015-04-01 · 2015-06-25
Transactions
2
First transaction's obligation
$18,070
Base + all options value (sum of deltas)
$23,119
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
VA25115G0009
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.

$23,119$0Base award · 2015-04-01 · this action $18,070 · running total $18,070Modification P00001 · 2015-06-25 · this action $5,049 · running total $23,119
  • Base2015-04-01+$18,070= $18,070
  • Mod P000012015-06-25+$5,049= $23,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$18,070$18,070IGF::OT::IGF ADULT DAYCARE SERVICES EXPRESS REPORT:04/01/2015 TO 06/24/2015
Mod P00001· CHANGE ORDER2015-06-25+$5,049$23,119IGF::OT::IGF ADULT DAYCARE SERVICES EXPRESS REPORT: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 LCQMJJL3DP16)

AwardOffice · PSC / listingNet obligationsFY
VA25017E3014583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$9,009FY2017
VA25116E1086550-DANVILLE(00550) · G005 · SOCIAL- GERIATRIC$7,549FY2016
VA25115G0009250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$0FY2015
VA25115E1279583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$13,163FY2015
VA25113J3054583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$35,476FY2013
VA25113J0492583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$30,193FY2012

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

AwardRecipientOfficeNet obligationsFY
VA25016E3016REGENTS OF THE UNIVERSITY OF MICHIGAN583-INDIANAPOLIS$1,601FY2016
VA25115E2392JUST FRIENDS ADULT CARE INC583-INDIANAPOLIS$66,309FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E2393_3600_VA25115G0009_3600 · retrieved 2026-09-26.