Award recordCONTRACT

ELKHART OPERATING LLC

PIID VA25116E0663· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $303,012 net obligations· UEI CPUJK3X9KQG8· 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
$71,274
Base + all options value (sum of deltas)
$303,012
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
VA25112A0021
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.

$303,012$0Base award · 2015-10-01 · this action $71,274 · running total $71,274Modification P00001 · 2016-01-01 · this action $101,987 · running total $173,262Modification P00002 · 2016-04-01 · this action $80,441 · running total $253,703Modification P00003 · 2016-07-01 · this action $49,309 · running total $303,012
  • Base2015-10-01+$71,274= $71,274
  • Mod P000012016-01-01+$101,987= $173,262
  • Mod P000022016-04-01+$80,441= $253,703
  • Mod P000032016-07-01+$49,309= $303,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$71,274$71,274IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$101,987$173,262IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$80,441$253,703IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$49,309$303,012IGF::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 CPUJK3X9KQG8)

AwardOffice · PSC / listingNet obligationsFY
36C25018K2766250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$227,192FY2017
36C25018K0033583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$269,532FY2017
VA25115E0232610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$3,314FY2015
VA25115E0863610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$366,960FY2015
VA25114E2965610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$135,979FY2014
VA25113J3073610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$126,430FY2013

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
36C25018K0037GGNSC KOKOMO LLC583-INDIANAPOLIS(00583)$286,681FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0663_3600_VA25112A0021_3600 · retrieved 2026-09-26.