Description
IGF::OT::IGF CHG IS CO
Base award description: IGF::OT::IGF IDIQ FOR ADULT DAY HEALTHCARE SERVICES FOR RICHARD L. ROUDEBUSH VAMC IN INDIANAPOLIS, IN. WITH FIVE, ONE YEAR ORDERING PERIODS FROM 10-31-2017 THROUGH 10-30-2022
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.
- Base2017-10-30+$0= $0
- Mod P000012017-11-08+$0= $0
- Mod P000022017-12-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$0 | $0 | IGF::OT::IGF IDIQ FOR ADULT DAY HEALTHCARE SERVICES FOR RICHARD L. ROUDEBUSH VAMC IN INDIANAPOLIS, IN. WITH F… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-08 | +$0 | $0 | IGF::OT::IGF IDIQ FOR ADULT DAY HEALTHCARE SERVICES FOR RICHARD L. ROUDEBUSH VAMC IN INDIANAPOLIS, IN. - CORR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-11 | +$0 | $0 | IGF::OT::IGF CHG IS CO |
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 ZHFSGRFQ6PE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921K0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $14,026 | FY2021 |
| 36C24520G0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24920K0374 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $18,564 | FY2020 |
| 36C24920K0288 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $24,233 | FY2020 |
| 36C25020K0008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $124,624 | FY2020 |
| 36C24919K0293 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $84,835 | FY2019 |
Other recipients under Q201 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018D0077 | GOLDEN GARDENS LLC | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| 36C25018D0001 | STG INTERNATIONAL, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| 36C25018N0027 | STG INTERNATIONAL, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| VA25116J1722 | COMMUNITY REBUILDERS | 583-INDIANAPOLIS(00583) | $359,747 | FY2016 |
| VA25116J1475 | AMBULATORY CARE SOLUTIONS, LLC | 583-INDIANAPOLIS(00583) | $2,277,011 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25018D0011_3600 · retrieved 2026-09-26.