Award recordCONTRACT

WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT, INC.

PIID VA25116E1235· VHA· 583-INDIANAPOLIS(00583)· Q401 · MEDICAL- NURSING· FY2016· $13,963 net obligations· UEI GB3EFGNNMBZ5· IN

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FY 16 4TH QTR.

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

First action · last action
2015-10-01 · 2016-07-01
Transactions
4
First transaction's obligation
$5,071
Base + all options value (sum of deltas)
$13,963
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
VA25114A0013
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.

$13,963$0Base award · 2015-10-01 · this action $5,071 · running total $5,071Modification P00001 · 2016-01-01 · this action $2,183 · running total $7,255Modification P00002 · 2016-04-01 · this action $3,186 · running total $10,441Modification P00003 · 2016-07-01 · this action $3,521 · running total $13,963
  • Base2015-10-01+$5,071= $5,071
  • Mod P000012016-01-01+$2,183= $7,255
  • Mod P000022016-04-01+$3,186= $10,441
  • Mod P000032016-07-01+$3,521= $13,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$5,071$5,071IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR. OCT. 2015 THROUGH DEC. 2015.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$2,183$7,255IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$3,186$10,441IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016 .
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$3,521$13,963IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FY 16 4TH QTR.

Related awards · 7

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 GB3EFGNNMBZ5)

AwardOffice · PSC / listingNet obligationsFY
36C25018K2919250-NETWORK CONTRACT OFFICE 10 (36C250) · Q401 · MEDICAL- NURSING$8,265FY2018
36C25018K0397583-INDIANAPOLIS(00583) · Q401 · MEDICAL- NURSING$1,187,003FY2017
VA25115E1229583-INDIANAPOLIS · Q401 · MEDICAL- NURSING$34,717FY2015
VA25115E1228583-INDIANAPOLIS · Q401 · MEDICAL- NURSING$13,574FY2014
VA25113J0498583-INDIANAPOLIS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$43,989FY2012
VA583C00476583-INDIANAPOLIS · Q402 · NURSING HOME CARE CONTRACTS$5,485FY2010

Other recipients under Q401 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F2042LOYAL SOURCE GOVERNMENT SERVICES LLC583-INDIANAPOLIS(00583)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E1235_3600_VA25114A0013_3600 · retrieved 2026-09-26.