Award recordCONTRACT

CHAMPAIGN, COUNTY

PIID VA25116E1082· VHA· 550-DANVILLE(00550)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $70,963 net obligations· UEI C4KVFF5UJVD3· IL

Description

IGF::OT::IGF EXPRESS REPORT: 07/01/2016 TO 09/30/2016

Base award description: IGF::OT::IGF EXPRESS REPORT: OCTOBER 1, 2015 THROUGH MARCH 31,2016

First action · last action
2015-10-01 · 2016-07-01
Transactions
3
First transaction's obligation
$36,850
Base + all options value (sum of deltas)
$70,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25112A0042
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$70,963$0Base award · 2015-10-01 · this action $36,850 · running total $36,850Modification P00001 · 2016-04-01 · this action $18,651 · running total $55,501Modification P00002 · 2016-07-01 · this action $15,462 · running total $70,963
  • Base2015-10-01+$36,850= $36,850
  • Mod P000012016-04-01+$18,651= $55,501
  • Mod P000022016-07-01+$15,462= $70,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$36,850$36,850IGF::OT::IGF EXPRESS REPORT: OCTOBER 1, 2015 THROUGH MARCH 31,2016
Mod P00001· FUNDING ONLY ACTION2016-04-01+$18,651$55,501IGF::OT::IGF EXPRESS REPORT: 04/01/2016 TO 06/30/2016
Mod P00002· FUNDING ONLY ACTION2016-07-01+$15,462$70,963IGF::OT::IGF EXPRESS REPORT: 07/01/2016 TO 09/30/2016

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 C4KVFF5UJVD3)

AwardOffice · PSC / listingNet obligationsFY
VA69D17E4235252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$221,840FY2017
VA69D17E4237252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$531,171FY2017
VA69D17E4175252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$22,508FY2017
VA69D17E4040252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$300,286FY2017
VA25116E0419252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$129,450FY2016
VA25115E1275550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$110,144FY2015

Other recipients under Q402 from 550-DANVILLE(00550) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E0421COUNTY OF MCLEAN550-DANVILLE(00550)$57,413FY2016
VA25116E0423GARDENVIEW MANOR LLC550-DANVILLE(00550)$226,327FY2016
VA25116E0424MATTOON HEALTH CARE AND REHABILITATION CENTER550-DANVILLE(00550)$304,086FY2016
VA25116E0425NORTH LOGAN HEALTH CARE INVESTORS550-DANVILLE(00550)$135,394FY2016
VA25116E0418AMERICAN HEALTH CORPORATION550-DANVILLE(00550)$485,894FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E1082_3600_VA25112A0042_3600 · retrieved 2026-09-26.