Award recordCONTRACT

MAJOR HOSPITAL

PIID VA25116E0437· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $429,881 net obligations· UEI NV9EWEDJC7N4· IN

Description

IGF::OT::IGF EXPRESS REPORT 1358: NURSING HOME SERVICES -4/01/2016 TO 9/30/2016.

Base award description: IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/01/2015 TO 12/31/2015

First action · last action
2015-10-01 · 2017-01-12
Transactions
3
First transaction's obligation
$135,144
Base + all options value (sum of deltas)
$429,881
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
VA25115G0013
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$429,881$0Base award · 2015-10-01 · this action $135,144 · running total $135,144Modification P00001 · 2016-01-01 · this action $84,907 · running total $220,051Modification P00002 · 2017-01-12 · this action $209,830 · running total $429,881
  • Base2015-10-01+$135,144= $135,144
  • Mod P000012016-01-01+$84,907= $220,051
  • Mod P000022017-01-12+$209,830= $429,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$135,144$135,144IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 10/01/2015 TO 12/31/2015
Mod P00001· FUNDING ONLY ACTION2016-01-01+$84,907$220,051IGF::OT::IGF EXPRESS REPORT: NURSING HOME SERVICES 01/01/2016 TO 03/31/2016
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-01-12+$209,830$429,881IGF::OT::IGF EXPRESS REPORT 1358: NURSING HOME SERVICES -4/01/2016 TO 9/30/2016.

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 NV9EWEDJC7N4)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$616,051FY2025
36C25024D0078250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0030250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$686,540FY2023
36C25022K0070250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$546,914FY2022
36C25021K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,095FY2021
36C25021K0098250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$525,988FY2021

Other recipients under Q402 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E1424ILA ENTERPRISES, INC583-INDIANAPOLIS(00583)$107,610FY2017
VA25017E1422LITTLE RED HOUSE INC583-INDIANAPOLIS(00583)$165,825FY2017
36C25018K0038HANCOCK REGIONAL HOSPITAL583-INDIANAPOLIS(00583)$545,748FY2017
36C25018K0037GGNSC KOKOMO LLC583-INDIANAPOLIS(00583)$286,681FY2017
36C25018K0128MANOR CARE OF INDY (SOUTH) IN, LLC583-INDIANAPOLIS(00583)$647,313FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0437_3600_VA25115G0013_3600 · retrieved 2026-09-26.