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
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.
- Base2015-10-01+$31,603= $31,603
- Mod P000012016-01-01+$31,600= $63,203
- Mod P000042016-01-01+$19,401= $82,604
- Mod P000022016-04-01+$58,417= $141,021
- Mod P000032016-07-01+$64,600= $205,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$31,603 | $31,603 | IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY16 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-01 | +$31,600 | $63,203 | IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-01 | +$19,401 | $82,604 | IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES NCO 10 NURSING HOME CARE FY16 HEALTH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-01 | +$58,417 | $141,021 | IGF::OT::IGF NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-01 | +$64,600 | $205,621 | IGF::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 NLYRLT5WKMK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019K0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $223,807 | FY2019 |
| 36C25018K2932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $221,286 | FY2018 |
| 36C25018K0042 | 610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $171,331 | FY2017 |
| VA25115E0240 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,784 | FY2015 |
| VA25115E0875 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $177,699 | FY2015 |
| VA25114E2967 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,600 | FY2014 |
Other recipients under Q402 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017E1424 | ILA ENTERPRISES, INC | 583-INDIANAPOLIS(00583) | $107,610 | FY2017 |
| VA25017E1422 | LITTLE RED HOUSE INC | 583-INDIANAPOLIS(00583) | $165,825 | FY2017 |
| VA25017E1421 | MAJOR HOSPITAL | 583-INDIANAPOLIS(00583) | $129,610 | FY2017 |
| 36C25018K0038 | HANCOCK REGIONAL HOSPITAL | 583-INDIANAPOLIS(00583) | $545,748 | FY2017 |
| 36C25018K0037 | GGNSC KOKOMO LLC | 583-INDIANAPOLIS(00583) | $286,681 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0665_3600_VA25114A0025_3600 · retrieved 2026-09-26.