Award recordCONTRACT

JHS CARE COMPANY LLC

PIID VA25116E1238· VHA· 583-INDIANAPOLIS(00583)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $34,867 net obligations· UEI LQH6MM2LBKV4· IN

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FY16 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
3
First transaction's obligation
$18,859
Base + all options value (sum of deltas)
$34,867
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
VA25115G0016
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.

$34,867$0Base award · 2015-10-01 · this action $18,859 · running total $18,859Modification P00001 · 2016-01-01 · this action $4,669 · running total $23,528Modification P00002 · 2016-07-01 · this action $11,339 · running total $34,867
  • Base2015-10-01+$18,859= $18,859
  • Mod P000012016-01-01+$4,669= $23,528
  • Mod P000022016-07-01+$11,339= $34,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$18,859$18,859IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR. OCT. 2015 THROUGH DEC. 2015.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$4,669$23,528IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-07-01+$11,339$34,867IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FY16 4TH QTR.

Related awards · 10

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 LQH6MM2LBKV4)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0017250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$60,334FY2020
36C25019K0060250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$97,776FY2019
36C25018K2915250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$97,921FY2018
VA25115E2576583-INDIANAPOLIS · Q201 · MEDICAL- GENERAL HEALTH CARE$4,018FY2015
VA25115G0016250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

Other recipients under Q201 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018D0077GOLDEN GARDENS LLC583-INDIANAPOLIS(00583)$0FY2018
36C25018D0001STG INTERNATIONAL, INC.583-INDIANAPOLIS(00583)$0FY2018
36C25018N0027STG INTERNATIONAL, INC.583-INDIANAPOLIS(00583)$0FY2018
36C25018D0011ACTIVE DAY, INC.583-INDIANAPOLIS(00583)$0FY2018
VA25116J1722COMMUNITY REBUILDERS583-INDIANAPOLIS(00583)$359,747FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116E1238_3600_VA25115G0016_3600 · retrieved 2026-09-26.