Award recordCONTRACT

HEALTH AND HOSPITAL CORP OF MARION COUNTY, THE

PIID VA25116E0661· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $794,175 net obligations· UEI M9SLG8L9LSN5· IN

Description

IGF::OT::IGF 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
5
First transaction's obligation
$23,005
Base + all options value (sum of deltas)
$794,175
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
VA25113A0029
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.

$794,175$0Base award · 2015-10-01 · this action $23,005 · running total $23,005Modification P00004 · 2015-10-01 · this action $22,278 · running total $45,283Modification P00001 · 2016-01-01 · this action $302,540 · running total $347,823Modification P00002 · 2016-04-01 · this action $179,736 · running total $527,560Modification P00003 · 2016-07-01 · this action $266,615 · running total $794,175
  • Base2015-10-01+$23,005= $23,005
  • Mod P000042015-10-01+$22,278= $45,283
  • Mod P000012016-01-01+$302,540= $347,823
  • Mod P000022016-04-01+$179,736= $527,560
  • Mod P000032016-07-01+$266,615= $794,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$23,005$23,005IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-10-01+$22,278$45,283IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES NCO 10 NURSING HOME CARE FY16 HEALTH&HO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$302,540$347,823IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$179,736$527,560IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$266,615$794,175IGF::OT::IGF 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 M9SLG8L9LSN5)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0120250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,699,715FY2024
36C25023K0145250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,975,943FY2023
36C25022K0106250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,320,773FY2022
36C25021K0138250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,627,982FY2021
36C25020K0079250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,677,459FY2020
36C25019K0090250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,156,666FY2019

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_VA25116E0661_3600_VA25113A0029_3600 · retrieved 2026-09-26.