Award recordCONTRACT

RIVERVIEW HOSPITAL

PIID VA25116E0658· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $490,678 net obligations· UEI S4XLJ81FJL47· IN

Description

IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES FY16 4TH QTR.

Base award description: IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16

First action · last action
2015-10-01 · 2016-07-01
Transactions
5
First transaction's obligation
$83,455
Base + all options value (sum of deltas)
$490,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25113A0016
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 5 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.

$490,678$0Base award · 2015-10-01 · this action $83,455 · running total $83,455Modification P00001 · 2016-01-01 · this action $147,096 · running total $230,551Modification P00004 · 2016-01-01 · this action $19,070 · running total $249,620Modification P00002 · 2016-04-01 · this action $112,882 · running total $362,503Modification P00003 · 2016-07-01 · this action $128,175 · running total $490,678
  • Base2015-10-01+$83,455= $83,455
  • Mod P000012016-01-01+$147,096= $230,551
  • Mod P000042016-01-01+$19,070= $249,620
  • Mod P000022016-04-01+$112,882= $362,503
  • Mod P000032016-07-01+$128,175= $490,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$83,455$83,455IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$147,096$230,551IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-01-01+$19,070$249,620IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES NCO 10 NURSING HOME CARE FY16 WESLEYA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$112,882$362,503IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 3RD QTR. APRIL 2016 THROUGH JUNE 2016.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$128,175$490,678IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES FY16 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 S4XLJ81FJL47)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0243250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,038,383FY2024
36C25023K0137250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$61,649FY2023
36C25023K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,404,950FY2023
36C25022K0116250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$41,415FY2022
36C25022K0092250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$894,182FY2022
36C25021K0123250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$849,754FY2021

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
VA25017E1421MAJOR HOSPITAL583-INDIANAPOLIS(00583)$129,610FY2017
36C25018K0038HANCOCK REGIONAL HOSPITAL583-INDIANAPOLIS(00583)$545,748FY2017
36C25018K0037GGNSC KOKOMO LLC583-INDIANAPOLIS(00583)$286,681FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0658_3600_VA25113A0016_3600 · retrieved 2026-09-26.