Award recordCONTRACT

ILA ENTERPRISES, INC

PIID 36C25018K0991· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2018· $118,490 net obligations· UEI CCTDFYAA9Z38· MI

Description

EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-4, JUL 2018 THROUGH SEP 2018

Base award description: EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-1, OCT 2017 THROUGH DEC 2018

First action · last action
2017-10-01 · 2018-10-30
Transactions
4
First transaction's obligation
$33,745
Base + all options value (sum of deltas)
$118,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25114A0041
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY 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.

$118,490$0Base award · 2017-10-01 · this action $33,745 · running total $33,745Modification P00001 · 2018-04-11 · this action $28,645 · running total $62,390Modification P00002 · 2018-08-01 · this action $32,300 · running total $94,690Modification P00003 · 2018-10-30 · this action $23,800 · running total $118,490
  • Base2017-10-01+$33,745= $33,745
  • Mod P000012018-04-11+$28,645= $62,390
  • Mod P000022018-08-01+$32,300= $94,690
  • Mod P000032018-10-30+$23,800= $118,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$33,745$33,745EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-1, OCT 2017 THROUGH DEC 2018
Mod P00001· FUNDING ONLY ACTION2018-04-11+$28,645$62,390EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-2, JAN 2018 THROUGH MAR 2018
Mod P00002· FUNDING ONLY ACTION2018-08-01+$32,300$94,690EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-3, APR 2018 THROUGH JUN 2018
Mod P00003· FUNDING ONLY ACTION2018-10-30+$23,800$118,490EXPRESS REPORT: ADHC 1358 EXPENDITURES FY18-4, JUL 2018 THROUGH SEP 2018

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 CCTDFYAA9Z38)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$26,450FY2020
36C25019K0077250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$89,959FY2019
VA25017E1424583-INDIANAPOLIS(00583) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$107,610FY2017
VA25116E1079515-BATTLE CREEK(00515) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$111,520FY2016
VA25115E1280515-BATTLE CREEK · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$122,216FY2015
VA25114A0041250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2014

Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026K0041OPTALIS ANN ARBOR OPCO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,597,362FY2026
36C25026K0038BLUE CREEK HEALTHCARE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$402,493FY2026
36C25026K0031BLANCHARD VALLEY CONTINUING CARE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$507,112FY2026
36C25026K0035CRG LYNWOOD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,847FY2026
36C25026K0042ASTORIA PLACE OF WATERVILLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$164,094FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018K0991_3600_VA25114A0041_3600 · retrieved 2026-09-26.