Award recordCONTRACT

RES-CARE, INC

PIID VA25116E1240· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $125,900 net obligations· UEI LVLSA2XZGJ94· KY

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
3
First transaction's obligation
$46,364
Base + all options value (sum of deltas)
$125,900
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
VA25112A0025
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$125,900$0Base award · 2015-10-01 · this action $46,364 · running total $46,364Modification P00001 · 2016-01-01 · this action $27,827 · running total $74,191Modification P00002 · 2016-07-01 · this action $51,710 · running total $125,900
  • Base2015-10-01+$46,364= $46,364
  • Mod P000012016-01-01+$27,827= $74,191
  • Mod P000022016-07-01+$51,710= $125,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$46,364$46,364IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR. OCT. 2015 THROUGH DEC. 2015.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$27,827$74,191IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-07-01+$51,710$125,900IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FY 16 - 4TH QTR.

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 LVLSA2XZGJ94)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0024241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$1,572,420FY2026
36C24125D0045241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2025
36C24122N0029241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER$1,769,217FY2022
36C24121N0138241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER$1,737,148FY2021
36C25818A0026258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2018
VA79117J1175COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$227,300FY2017

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_VA25116E1240_3600_VA25112A0025_3600 · retrieved 2026-09-26.