Award recordCONTRACT

TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC

PIID VA25116E1241· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $43,876 net obligations· UEI M5R9MFSALNU8· 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
$11,695
Base + all options value (sum of deltas)
$43,876
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
VA25112A0026
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.

$43,876$0Base award · 2015-10-01 · this action $11,695 · running total $11,695Modification P00001 · 2016-01-01 · this action $8,429 · running total $20,124Modification P00002 · 2016-04-01 · this action $14,605 · running total $34,729Modification P00003 · 2016-07-01 · this action $9,147 · running total $43,876
  • Base2015-10-01+$11,695= $11,695
  • Mod P000012016-01-01+$8,429= $20,124
  • Mod P000022016-04-01+$14,605= $34,729
  • Mod P000032016-07-01+$9,147= $43,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,695$11,695IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR. OCT. 2015 THROUGH DEC. 2015.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$8,429$20,124IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$14,605$34,729IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$9,147$43,876IGF::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 M5R9MFSALNU8)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0014250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$7,808FY2020
36C25019K0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$41,092FY2019
36C25018K2897250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$47,461FY2018
VA25017E5085610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,271FY2017
VA25017D0178610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2017
VA25017E5084610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$28,467FY2017

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_VA25116E1241_3600_VA25112A0026_3600 · retrieved 2026-09-26.