Award recordCONTRACT

ACTIVE DAY, INC.

PIID VA25115E2572· VHA· 583-INDIANAPOLIS· Q999 · MEDICAL- OTHER· FY2015· $169,963 net obligations· UEI ZHFSGRFQ6PE5· MD

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY 15 4TH QTR.

Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY 15 3RD QTR.

First action · last action
2015-05-01 · 2015-07-01
Transactions
3
First transaction's obligation
$25,222
Base + all options value (sum of deltas)
$169,963
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
VA25113A0002
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 3 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.

$169,963$0Base award · 2015-05-01 · this action $25,222 · running total $25,222Modification P00002 · 2015-05-01 · this action $137,086 · running total $162,308Modification P00001 · 2015-07-01 · this action $7,655 · running total $169,963
  • Base2015-05-01+$25,222= $25,222
  • Mod P000022015-05-01+$137,086= $162,308
  • Mod P000012015-07-01+$7,655= $169,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$25,222$25,222IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY 15 3RD QTR.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-01+$137,086$162,308IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY 15
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-01+$7,655$169,963IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY 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 ZHFSGRFQ6PE5)

AwardOffice · PSC / listingNet obligationsFY
36C24921K0019249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$14,026FY2021
36C24520G0025245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2020
36C24920K0374249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$18,564FY2020
36C24920K0288249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$24,233FY2020
36C25020K0008250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$124,624FY2020
36C24919K0293249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$84,835FY2019

Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0100IRON MOUNTAIN INFORMATION MANAGEMENT LLC583-INDIANAPOLIS$24,241FY2015
VA25115J0198FIRST COMMUNITY CARE, L.L.C.583-INDIANAPOLIS$60,231FY2014
VA25114J2986FIRST COMMUNITY CARE, L.L.C.583-INDIANAPOLIS$63,319FY2014
VA25114J2820FIRST COMMUNITY CARE, L.L.C.583-INDIANAPOLIS$59,579FY2014
VA25114P2519BREATH OF LIFE HOME MEDICAL EQUIPMENT AND RESPIRATORY SERVICES INC583-INDIANAPOLIS$10,836FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E2572_3600_VA25113A0002_3600 · retrieved 2026-09-26.