Award recordCONTRACT

ILA ENTERPRISES, INC

PIID 36C25019K0077· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $89,959 net obligations· UEI CCTDFYAA9Z38· MI

Description

EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

Base award description: EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY HEALTHCARE FY19, 1ST QTR.

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$14,025
Base + all options value (sum of deltas)
$89,959
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.

$89,959$0Base award · 2018-10-01 · this action $14,025 · running total $14,025Modification P00001 · 2019-01-01 · this action $24,310 · running total $38,335Modification P00002 · 2019-04-01 · this action $24,416 · running total $62,751Modification P00003 · 2019-07-01 · this action $27,208 · running total $89,959
  • Base2018-10-01+$14,025= $14,025
  • Mod P000012019-01-01+$24,310= $38,335
  • Mod P000022019-04-01+$24,416= $62,751
  • Mod P000032019-07-01+$27,208= $89,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$14,025$14,025EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY HEALTHCARE FY19, 1ST QTR.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$24,310$38,335EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY HEALTHCARE FY19, 2ND QTR.
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$24,416$62,751EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$27,208$89,959EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 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 CCTDFYAA9Z38)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$26,450FY2020
36C25018K0991250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$118,490FY2018
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_36C25019K0077_3600_VA25114A0041_3600 · retrieved 2026-09-26.