Award recordCONTRACT

LP LEBANON MANAGEMENT, LLC

PIID VA25116E0676· VHA· 583-INDIANAPOLIS· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $20,432 net obligations· UEI VSALTPHKGDJ9· IN

Description

IGF::OT::IGF EXPRESS REPORTING 1358 EXPENDITURES FOR 2ND QTR. FY16

Base award description: IGF::OT::IGF 1358 EXPENDITURES FOR 1ST QTR. FY16

First action · last action
2015-10-01 · 2016-01-01
Transactions
2
First transaction's obligation
$14,822
Base + all options value (sum of deltas)
$20,432
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
VA25114A0064
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 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.

$20,432$0Base award · 2015-10-01 · this action $14,822 · running total $14,822Modification P00001 · 2016-01-01 · this action $5,610 · running total $20,432
  • Base2015-10-01+$14,822= $14,822
  • Mod P000012016-01-01+$5,610= $20,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$14,822$14,822IGF::OT::IGF 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$5,610$20,432IGF::OT::IGF EXPRESS REPORTING 1358 EXPENDITURES FOR 2ND QTR. FY16

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 VSALTPHKGDJ9)

AwardOffice · PSC / listingNet obligationsFY
36C25021K0091250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,217FY2021
36C25020K0082250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$30,672FY2020
36C25019K0030250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$523,766FY2019
36C25018K2861250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$309,444FY2018
VA25115E1833583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$67,606FY2015
VA25114A0064250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

Other recipients under Q402 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E0673RIVERSIDE RETIREMENT LIMITED PARTNERSHIP583-INDIANAPOLIS$3,463FY2016
VA25116E0672RIVERVIEW HOSPITAL583-INDIANAPOLIS$113,338FY2016
VA25115E2566RIVERVIEW HOSPITAL583-INDIANAPOLIS$12,829FY2015
VA25115E2564THE WATERS OF GREENCASTLE, LLC583-INDIANAPOLIS$202,912FY2015
VA25115E2574ACTIVE DAY, INC.583-INDIANAPOLIS$169,963FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E0676_3600_VA25114A0064_3600 · retrieved 2026-09-26.