Description
ADULT DAY HEALTH CARE SERVICES FOR NORTHERN INDIANA.
Base award description: ADULT DAY HEALT CARE SERVICES FOR NORTHERN INDIANA.
Modification chain · 6 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.
- Base2008-06-30+$0= $0
- Mod 22009-06-11+$0= $0
- Mod 12009-06-22+$0= $0
- Mod 32010-05-24+$0= $0
- Mod 42011-05-25+$0= $0
- Mod P00052012-07-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$0 | $0 | ADULT DAY HEALT CARE SERVICES FOR NORTHERN INDIANA. |
| Mod 2· EXERCISE AN OPTION | 2009-06-11 | +$0 | $0 | ADULT DAY HEALT CARE SERVICES FOR NORTHERN INDIANA. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-22 | +$0 | $0 | ADULT DAY HEALT CARE SERVICES FOR NORTHERN INDIANA. |
| Mod 3· EXERCISE AN OPTION | 2010-05-24 | +$0 | $0 | ADULT DAY HEALT CARE SERVICES FOR NORTHERN INDIANA. |
| Mod 4· EXERCISE AN OPTION | 2011-05-25 | +$0 | $0 | ADULT DAY HEALT CARE SERVICES FOR NORTHERN INDIANA. |
| Mod P0005· EXERCISE AN OPTION | 2012-07-01 | +$0 | $0 | ADULT DAY HEALTH CARE SERVICES FOR NORTHERN INDIANA. |
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 W8EECFJPK5T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $198,058 | FY2020 |
| 36C25018K2940 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $11,280,338 | FY2018 |
| 36C25018K0038 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $545,748 | FY2017 |
| VA25116E0666 | 583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $383,636 | FY2016 |
| VA25115E0883 | 610-MARION · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $261,347 | FY2015 |
| VA25115A0007 | 610-MARION (00610) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2015 |
Other recipients under Q401 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J3016 | GGNSC KOKOMO LLC | 610-MARION | $0 | FY2013 |
| VA25113J0325 | GGNSC KOKOMO LLC | 610-MARION | $52,851 | FY2013 |
| VA610NC2001 | GGNSC KOKOMO LLC | 610-MARION | $8,653 | FY2012 |
| VA610NC1011 | GGNSC KOKOMO LLC | 610-MARION | $54,669 | FY2011 |
| VA583C10252I | GGNSC KOKOMO LLC | 610-MARION | $6,767 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251BO0035_3600 · retrieved 2026-09-26.