Award recordCONTRACT

CAMILLUS HOUSE, INC.

PIID VA24817J0132· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $214,000 net obligations· UEI MR2FSK2Y2JA8· FL

Description

IGF::OT::IGF - HOMELESS VETERAN EMERGENCY SHELTER

First action · last action
2016-11-29 · 2017-08-08
Transactions
2
First transaction's obligation
$276,685
Base + all options value (sum of deltas)
$214,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24817D0008
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$276,685$0Base award · 2016-11-29 · this action $276,685 · running total $276,685Modification P00001 · 2017-08-08 · this action -$62,684 · running total $214,000
  • Base2016-11-29+$276,685= $276,685
  • Mod P000012017-08-08-$62,684= $214,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-29+$276,685$276,685IGF::OT::IGF - HOMELESS VETERAN EMERGENCY SHELTER
Mod P00001· CLOSE OUT2017-08-08−$62,684$214,000IGF::OT::IGF - HOMELESS VETERAN EMERGENCY SHELTER

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 MR2FSK2Y2JA8)

AwardOffice · PSC / listingNet obligationsFY
CAMI862-3905-546-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,302,179FY2023
CAMI862-1336-546-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,251,728FY2020
CAMI862-0770-546-SI-19Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,001,556FY2019
CAMI862-0520-546-LD-18-0Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$997,683FY2018
VA24817D0008248-NETWORK CONTRACT OFFICE 8 (36C248) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2017
19960017FLVHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,884,853FY2010

Other recipients under Q402 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0012GUARA BI INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826K0050GUARDIAN CARE, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$499,895FY2026
36C24826K0046TERRACE OF BOCA RATON LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,047FY2026
36C24826K0041WEST ALTAMONTE OPCO, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$185,495FY2026
36C24826K0042THE ENCORE AT BOCA RATON REHABILITATION AND NURSING CENTER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$120,916FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J0132_3600_VA24817D0008_3600 · retrieved 2026-09-26.