Award recordCONTRACT

HCF OF VAN WERT INC

PIID VA25116E1242· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2016· $119,399 net obligations· UEI V4D1ZLGRB9Z1· OH

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016.

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

First action · last action
2015-10-01 · 2016-04-01
Transactions
3
First transaction's obligation
$48,274
Base + all options value (sum of deltas)
$119,399
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
VA25113A0017
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.

$119,399$0Base award · 2015-10-01 · this action $48,274 · running total $48,274Modification P00001 · 2016-01-01 · this action $44,848 · running total $93,123Modification P00002 · 2016-04-01 · this action $26,277 · running total $119,399
  • Base2015-10-01+$48,274= $48,274
  • Mod P000012016-01-01+$44,848= $93,123
  • Mod P000022016-04-01+$26,277= $119,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$48,274$48,274IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR. OCT. 2015 THROUGH DEC. 2015.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$44,848$93,123IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$26,277$119,399IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016.

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 V4D1ZLGRB9Z1)

AwardOffice · PSC / listingNet obligationsFY
36C25024K0118250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$54,808FY2024
36C25024D0046250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0057250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$27,666FY2023
36C25022K0049250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$87,442FY2022
36C25021K0075250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$135,568FY2021
36C25020K0049250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$295,752FY2020

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_VA25116E1242_3600_VA25113A0017_3600 · retrieved 2026-09-26.