Award recordCONTRACT

THE WATERS OF GREENCASTLE, LLC

PIID VA25116E0679· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $659,429 net obligations· UEI MJ24MCLQBQL5· IN

Description

IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 3RD/4TH QTR. FY16

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

First action · last action
2015-10-01 · 2016-04-01
Transactions
3
First transaction's obligation
$111,013
Base + all options value (sum of deltas)
$659,429
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
VA25115G0017
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 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.

$659,429$0Base award · 2015-10-01 · this action $111,013 · running total $111,013Modification P00001 · 2016-01-01 · this action $190,280 · running total $301,293Modification P00002 · 2016-04-01 · this action $358,136 · running total $659,429
  • Base2015-10-01+$111,013= $111,013
  • Mod P000012016-01-01+$190,280= $301,293
  • Mod P000022016-04-01+$358,136= $659,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$111,013$111,013IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 1ST QTR. FY16
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$190,280$301,293IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 2ND QTR. FY16
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$358,136$659,429IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 3RD/4TH 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 MJ24MCLQBQL5)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0069250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$620,413FY2025
36C25024D0097250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25024K0208250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$722,353FY2024
36C25023K0031250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$416,500FY2023
36C25022K0114250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$394,319FY2022
36C25021K0147250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$505,524FY2021

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_VA25116E0679_3600_VA25115G0017_3600 · retrieved 2026-09-26.