Award recordCONTRACT

HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY, THE

PIID VA25116E0659· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $269,230 net obligations· UEI HZAZKACK9768· 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
4
First transaction's obligation
$32,201
Base + all options value (sum of deltas)
$269,230
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
VA25113A0013
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 4 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.

$269,230$0Base award · 2015-10-01 · this action $32,201 · running total $32,201Modification P00001 · 2016-01-01 · this action $146,735 · running total $178,936Modification P00002 · 2016-04-01 · this action $50,436 · running total $229,372Modification P00003 · 2016-07-01 · this action $39,858 · running total $269,230
  • Base2015-10-01+$32,201= $32,201
  • Mod P000012016-01-01+$146,735= $178,936
  • Mod P000022016-04-01+$50,436= $229,372
  • Mod P000032016-07-01+$39,858= $269,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$32,201$32,201IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$146,735$178,936IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$50,436$229,372IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$39,858$269,230IGF::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 HZAZKACK9768)

AwardOffice · PSC / listingNet obligationsFY
36C25018K0039610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$147,774FY2017
VA25115E0233610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$13,736FY2015
VA25115E0864610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$82,877FY2015
VA25114E2956610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$6,981FY2014
VA25114E2955610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$106,719FY2014
VA25113A0013610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2013

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_VA25116E0659_3600_VA25113A0013_3600 · retrieved 2026-09-26.