Award recordCONTRACT

GGNSC KOKOMO LLC

PIID VA25116E0660· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $286,138 net obligations· UEI RNDGRCUG65P7· IN

Description

IGF::OT::IGF NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES FY 16 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
$69,290
Base + all options value (sum of deltas)
$286,138
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
VA25114A0030
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.

$286,138$0Base award · 2015-10-01 · this action $69,290 · running total $69,290Modification P00001 · 2016-01-01 · this action $95,630 · running total $164,920Modification P00002 · 2016-04-01 · this action $66,670 · running total $231,590Modification P00003 · 2016-07-01 · this action $54,548 · running total $286,138
  • Base2015-10-01+$69,290= $69,290
  • Mod P000012016-01-01+$95,630= $164,920
  • Mod P000022016-04-01+$66,670= $231,590
  • Mod P000032016-07-01+$54,548= $286,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$69,290$69,290IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$95,630$164,920IGF::OT::IGF NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$66,670$231,590IGF::OT::IGF NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$54,548$286,138IGF::OT::IGF NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES FY 16 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 RNDGRCUG65P7)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$246,840FY2020
36C25019D0006250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2019
36C25019K0071250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$315,413FY2019
36C25018K2885250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$25,589FY2018
36C25018K2903250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$481,366FY2018
36C25018K0037583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$286,681FY2017

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
36C25018K0128MANOR CARE OF INDY (SOUTH) IN, LLC583-INDIANAPOLIS(00583)$647,313FY2017
36C25018K0033ELKHART OPERATING LLC583-INDIANAPOLIS(00583)$269,532FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0660_3600_VA25114A0030_3600 · retrieved 2026-09-26.