Award recordCONTRACT

LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC

PIID VA25116E1260· VHA· 583-INDIANAPOLIS(00583)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $26,738 net obligations· UEI JTTRXNGM3247· IN

Description

IGF::OT::IGF EXPRESS REPORTING OF 1358 EXPENDITURES FY16 4TH OTR.

Base award description: IGF::OT::IGF EXPRESS REPORT OF 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
$9,497
Base + all options value (sum of deltas)
$26,738
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
VA25114A0066
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$26,738$0Base award · 2015-10-01 · this action $9,497 · running total $9,497Modification P00001 · 2016-01-01 · this action $7,886 · running total $17,383Modification P00002 · 2016-04-01 · this action $5,697 · running total $23,080Modification P00003 · 2016-07-01 · this action $3,659 · running total $26,738
  • Base2015-10-01+$9,497= $9,497
  • Mod P000012016-01-01+$7,886= $17,383
  • Mod P000022016-04-01+$5,697= $23,080
  • Mod P000032016-07-01+$3,659= $26,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$9,497$9,497IGF::OT::IGF EXPRESS REPORT OF 1358 EXPENDITURES 1ST QTR. OCT. 2015 THROUGH DEC. 2015.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-01+$7,886$17,383IGF::OT::IGF EXPRESS REPORTING OF 1358 EXPENDITURES 2ND QTR. JAN. 2016 THROUGH MAR. 2016.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-01+$5,697$23,080IGF::OT::IGF EXPRESS REPORTING OF 1358 EXPENDITURES 3RD QTR. APR. 2016 THROUGH JUN. 2016.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-01+$3,659$26,738IGF::OT::IGF EXPRESS REPORTING OF 1358 EXPENDITURES FY16 4TH OTR.

Related awards · 9

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 JTTRXNGM3247)

AwardOffice · PSC / listingNet obligationsFY
36C25018K2943250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$11,190FY2018
VA25017E5078610-MARION (00610) · Q201 · MEDICAL- GENERAL HEALTH CARE$10,369FY2017
VA25115E0833610-MARION · Q201 · MEDICAL- GENERAL HEALTH CARE$3,490FY2015
VA25114A0066250-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_VA25116E1260_3600_VA25114A0066_3600 · retrieved 2026-09-26.