Award recordCONTRACT

JHS CARE COMPANY LLC

PIID VA25115E2576· VHA· 583-INDIANAPOLIS· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $4,018 net obligations· UEI LQH6MM2LBKV4· IN

Description

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

First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$4,018
Base + all options value (sum of deltas)
$4,018
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
VA25115G0016
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 1 transaction

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.

$4,018$0Base award · 2015-07-01 · this action $4,018 · running total $4,018
  • Base2015-07-01+$4,018= $4,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$4,018$4,018IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY 15 4TH QTR.

Related awards · 10

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 LQH6MM2LBKV4)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0017250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$60,334FY2020
36C25019K0060250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$97,776FY2019
36C25018K2915250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$97,921FY2018
VA25116E1238583-INDIANAPOLIS(00583) · Q201 · MEDICAL- GENERAL HEALTH CARE$34,867FY2016
VA25115G0016250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

Other recipients under Q201 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114J2849AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,081,178FY2014
VA25114J2551AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,247,745FY2014
VA25113F3245MEDICAL DOCTOR ASSOCIATES LLC583-INDIANAPOLIS$441,211FY2013
VA25113J2879AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,148,412FY2013
VA25113J2921AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,105,601FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115E2576_3600_VA25115G0016_3600 · retrieved 2026-09-26.