Award recordCONTRACT

ST. MARY'S HOSPITAL, DECATUR, OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST. FRANCIS

PIID VA25116E1085· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $10,898 net obligations· UEI SUF7M12KVEZ3· IL

Description

IGF::OT::IGF EXPRESS REPORT: 4TH QTR 7-1-2017 - 9-30-2017

Base award description: IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES OCT 1, 2015 THROUGH MARCH 31,2016

First action · last action
2015-10-01 · 2017-11-22
Transactions
2
First transaction's obligation
$6,091
Base + all options value (sum of deltas)
$10,898
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
VA25113A0005
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$10,898$0Base award · 2015-10-01 · this action $6,091 · running total $6,091Modification P00001 · 2017-11-22 · this action $4,807 · running total $10,898
  • Base2015-10-01+$6,091= $6,091
  • Mod P000012017-11-22+$4,807= $10,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$6,091$6,091IGF::OT::IGF EXPRESS REPORT: ADULT DAYCARE SERVICES OCT 1, 2015 THROUGH MARCH 31,2016
Mod P00001· FUNDING ONLY ACTION2017-11-22+$4,807$10,898IGF::OT::IGF EXPRESS REPORT: 4TH QTR 7-1-2017 - 9-30-2017

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 SUF7M12KVEZ3)

AwardOffice · PSC / listingNet obligationsFY
VA69D17G0081252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2017
VA25115E2391550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$11,025FY2015
VA25114J1485550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$13,181FY2014
VA25114P0051550-DANVILLE · Q301 · MEDICAL- LABORATORY TESTING$1,743FY2014
VA25113J2159550-DANVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,505FY2013
VA25113A0005252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2013

Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226K0038HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY252-NETWORK CONTRACT OFFICE 12 (36C252)$326,821FY2026
36C25226K0041GRANDE PRAIRIE CARE AND REHAB CENTER LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$132,612FY2026
36C25226K0037ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$191,272FY2026
36C25226K0039PAVILION OF WAUKEGAN LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,622FY2026
36C25226K0042LAKE PARK CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$14,147FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E1085_3600_VA25113A0005_3600 · retrieved 2026-09-26.