Award recordCONTRACT

ADDUS HEALTHCARE, INC.

PIID VA25515J0670· VHA· 255-NETWORK CONTRACT OFFICE 15· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2015· $122,339 net obligations· UEI VJZDD9WKS323· IL

Description

IGF::OT::IGF ADULT DAY HEALTH SERVICES. PAYMENT BY 1358 IN ARREARS, FY15 Q1-Q4 PER SAOC REPORT OF EXPENDITURES

Base award description: IGF::OT::IGF ADULT DAY HEALTH SERVICES. PAYMENT BY 1358 IN ARREARS.

First action · last action
2014-11-14 · 2015-09-30
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$410,731
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
VA25514A0047
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 2 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.

$122,339$0Base award · 2014-11-14 · this action $0 · running total $0Modification P00002 · 2015-09-30 · this action $122,339 · running total $122,339
  • Base2014-11-14+$0= $0
  • Mod P000022015-09-30+$122,339= $122,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-14+$0$0IGF::OT::IGF ADULT DAY HEALTH SERVICES. PAYMENT BY 1358 IN ARREARS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-30+$122,339$122,339IGF::OT::IGF ADULT DAY HEALTH SERVICES. PAYMENT BY 1358 IN ARREARS, FY15 Q1-Q4 PER SAOC REPORT OF EXPENDITURES

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 VJZDD9WKS323)

AwardOffice · PSC / listingNet obligationsFY
36C25819K0317258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$381FY2019
36C25818A0025258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2018
VA69D17E3021252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$24,480FY2017
VA26216E0993262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$203,208FY2016
VA25116E1081550-DANVILLE(00550) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$33,566FY2016
VA25516E0027255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$110,201FY2016

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516E0939KING CITY HEALTHCARE, LLC255-NETWORK CONTRACT OFFICE 15$35,903FY2016
VA25515E4872ST ANDREWS AT FRANCIS PLACE255-NETWORK CONTRACT OFFICE 15$765,723FY2016
VA25515J5561INDIAN CREEK OPERATING COMPANY LLC255-NETWORK CONTRACT OFFICE 15$394,280FY2016
VA25516E0009SOUTHGATE HEALTH CARE INC255-NETWORK CONTRACT OFFICE 15$538,445FY2016
VA25516E0011AM HEALTH EVANSVILLE INC255-NETWORK CONTRACT OFFICE 15$120,265FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J0670_3600_VA25514A0047_3600 · retrieved 2026-09-26.