Description
DECREASE EXCESS FUNDING.
Base award description: IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN
Modification chain · 19 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.
- Base2016-10-11+$657,204= $657,204
- Mod P000012017-01-11+$94,800= $752,004
- Mod P000022017-10-31+$735,924= $1,487,928
- Mod P000032017-12-11+$2,351= $1,490,279
- Mod P000042018-10-30+$742,657= $2,232,936
- Mod P000052019-08-26+$0= $2,232,936
- Mod P000062019-10-28+$748,274= $2,981,210
- Mod P000072020-10-22+$748,274= $3,729,484
- Mod P000082020-11-20+$10,350= $3,739,833
- Mod P000092021-11-03+$189,656= $3,929,489
- Mod P000102021-11-09+$0= $3,929,489
- Mod P000112021-11-17+$1,693= $3,931,182
- Mod P000122022-02-11+$191,349= $4,122,531
- Mod P000132022-04-05+$4,659= $4,127,191
- Mod P000142022-04-13+$2,000= $4,129,191
- Mod P000152022-05-18-$0= $4,129,191
- Mod P000162022-07-18-$0= $4,129,191
- Mod P000172022-07-25-$0= $4,129,190
- Mod P000182023-02-14-$0= $4,129,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-11 | +$657,204 | $657,204 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | +$94,800 | $752,004 | IGF::OT::IGF FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00002· EXERCISE AN OPTION | 2017-10-31 | +$735,924 | $1,487,928 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-12-11 | +$2,351 | $1,490,279 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00004· EXERCISE AN OPTION | 2018-10-30 | +$742,657 | $2,232,936 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00005· CHANGE ORDER | 2019-08-26 | +$0 | $2,232,936 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00006· EXERCISE AN OPTION | 2019-10-28 | +$748,274 | $2,981,210 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00007· EXERCISE AN OPTION | 2020-10-22 | +$748,274 | $3,729,484 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00008· FUNDING ONLY ACTION | 2020-11-20 | +$10,350 | $3,739,833 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN |
| Mod P00009· EXERCISE AN OPTION | 2021-11-03 | +$189,656 | $3,929,489 | FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMICILIARY LOCATED IN INDIANAPOLIS, IN - 3 MONTH EXTENSION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $3,929,489 | EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 FOOD SERVICE FOR THE RICHARD L ROUDEBUSH VA DOMIC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$1,693 | $3,931,182 | WAGE DETERMINATION EPA |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-11 | +$191,349 | $4,122,531 | 3-MONTH EXTENSION THROUGH FAR 52.217-8. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-05 | +$4,659 | $4,127,191 | WAGE DETERMINATION INCREASE ADJUSTMENT FOR 2ND 3-MONTH EXTENSION THROUGH FAR 52.217-8. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-13 | +$2,000 | $4,129,191 | ONE TIME ADJUSTMENT CONSIDERATION FOR 8 WEEKS @250.00 FOR RISE IN FOOD COSTS. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | −$0 | $4,129,191 | DECREASE EXCESS FUNDING FROM FIRST 3-MONTH EXTENSION. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-18 | −$0 | $4,129,191 | DECREASE EXCESS FUNDING. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-25 | −$0 | $4,129,190 | DECREASE EXCESS FUNDING. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | −$0 | $4,129,190 | DECREASE EXCESS FUNDING. |
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 FXQBKAQMNM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0865 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $846,673 | FY2024 |
| 36C24221D0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2021 |
| 36C24220P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,873 | FY2020 |
| 36C24220C0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,843 | FY2020 |
| 36C24220P1165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,840 | FY2020 |
| 36C24220P1161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $49,230 | FY2020 |
Other recipients under S203 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0513 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $939,875 | FY2026 |
| 36C25026N0138 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $626,549 | FY2026 |
| 36C25025N0906 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,300 | FY2025 |
| 36C25025C0103 | RC TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,220,794 | FY2025 |
| 36C25025N0627 | ADMIRALS EXPERIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $367,218 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.