Award recordCONTRACT

GOLDEN GARDENS LLC

PIID VA25116E1229· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $576,866 net obligations· UEI L21JCSVW1CJ4· IN

Description

IGF::OT::IGF - EXPRESS REPORT: FY16 4TH QTRS. 1358 EXPENDITURES

Base award description: IGF::OT::IGF - EXPRESS REPORT: 1ST QTRS. 1358 EXPENDITURES OCT 15 THROUGH DEC 2015.

First action · last action
2015-10-01 · 2016-07-01
Transactions
4
First transaction's obligation
$123,083
Base + all options value (sum of deltas)
$576,866
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
VA25112A0028
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 4 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.

$576,866$0Base award · 2015-10-01 · this action $123,083 · running total $123,083Modification P00001 · 2016-01-01 · this action $90,543 · running total $213,626Modification P00002 · 2016-04-01 · this action $221,209 · running total $434,835Modification P00003 · 2016-07-01 · this action $142,031 · running total $576,866
  • Base2015-10-01+$123,083= $123,083
  • Mod P000012016-01-01+$90,543= $213,626
  • Mod P000022016-04-01+$221,209= $434,835
  • Mod P000032016-07-01+$142,031= $576,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$123,083$123,083IGF::OT::IGF - EXPRESS REPORT: 1ST QTRS. 1358 EXPENDITURES OCT 15 THROUGH DEC 2015.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$90,543$213,626IGF::OT::IGF - EXPRESS REPORT: 2ND QTRS. 1358 EXPENDITURES JAN 2016 THROUGH MAR 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$221,209$434,835IGF::OT::IGF - EXPRESS REPORT: 3RD QTRS. 1358 EXPENDITURES JAN 2016 THROUGH MAR 2016.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$142,031$576,866IGF::OT::IGF - EXPRESS REPORT: FY16 4TH QTRS. 1358 EXPENDITURES

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 L21JCSVW1CJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0010250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$110,922FY2020
36C25019K0020250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$529,741FY2019
36C25018K2909250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$119,732FY2018
36C25018D0137250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2018
36C25018K2912250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$298,597FY2018
36C25018D0077583-INDIANAPOLIS(00583) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018

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_VA25116E1229_3600_VA25112A0028_3600 · retrieved 2026-09-26.