Description
IGF::OT::IGF IDIQ FOR ADULT DAY HEALTHCARE SERVICES FOR RICHARD L. ROUDEBUSH VAMC IN INDIANAPOLIS, IN. FOR PERIOD OF PERFORMANCE 2/14/2018 THROUGH 5/13/2018
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.
- Base2018-02-14+$0= $0
- Mod P000012018-02-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$0 | $0 | IGF::OT::IGF IDIQ FOR ADULT DAY HEALTHCARE SERVICES FOR RICHARD L. ROUDEBUSH VAMC IN INDIANAPOLIS, IN. FOR PE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-26 | +$0 | $0 | IGF::OT::IGF IDIQ FOR ADULT DAY HEALTHCARE SERVICES FOR RICHARD L. ROUDEBUSH VAMC IN INDIANAPOLIS, IN. FOR PE… |
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 L21JCSVW1CJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $110,922 | FY2020 |
| 36C25019K0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $529,741 | FY2019 |
| 36C25018K2909 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $119,732 | FY2018 |
| 36C25018D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2018 |
| 36C25018K2912 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $298,597 | FY2018 |
| 36C25018K2844 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $207,180 | FY2018 |
Other recipients under Q201 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018D0001 | STG INTERNATIONAL, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| 36C25018N0027 | STG INTERNATIONAL, INC. | 583-INDIANAPOLIS(00583) | $0 | FY2018 |
| 36C25018D0011 | ACTIVE DAY, 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_36C25018D0077_3600 · retrieved 2026-09-26.