Award recordCONTRACT

ILA ENTERPRISES, INC

PIID VA25017E1424· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $107,610 net obligations· UEI CCTDFYAA9Z38· MI

Description

IGF::OT::IGF EXPRESS REPORT - 1358 EXPENDITURES FOR FY17 QTR04.

Base award description: IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 1ST QTR. FY17.

First action · last action
2017-01-12 · 2017-09-30
Transactions
4
First transaction's obligation
$33,490
Base + all options value (sum of deltas)
$107,610
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.

$107,610$0Base award · 2017-01-12 · this action $33,490 · running total $33,490Modification P00001 · 2017-05-08 · this action $26,180 · running total $59,670Modification P00002 · 2017-07-19 · this action $17,850 · running total $77,520Modification P00003 · 2017-09-30 · this action $30,090 · running total $107,610
  • Base2017-01-12+$33,490= $33,490
  • Mod P000012017-05-08+$26,180= $59,670
  • Mod P000022017-07-19+$17,850= $77,520
  • Mod P000032017-09-30+$30,090= $107,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$33,490$33,490IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR 1ST QTR. FY17.
Mod P00001· FUNDING ONLY ACTION2017-05-08+$26,180$59,670IGF::OT::IGF EXPRESS REPORT 1358 EXPENDITURES FOR FY17 QTR02.
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-07-19+$17,850$77,520IGF::OT::IGF EXPRESS REPORT - 1358 EXPENDITURES FOR FY17 QTR03.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-30+$30,090$107,610IGF::OT::IGF EXPRESS REPORT - 1358 EXPENDITURES FOR FY17 QTR04.

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
36C25018K0991250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$118,490FY2018
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 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E1422LITTLE RED HOUSE INC583-INDIANAPOLIS(00583)$165,825FY2017
VA25017E1421MAJOR HOSPITAL583-INDIANAPOLIS(00583)$129,610FY2017
36C25018K0038HANCOCK REGIONAL HOSPITAL583-INDIANAPOLIS(00583)$545,748FY2017
36C25018K0037GGNSC KOKOMO LLC583-INDIANAPOLIS(00583)$286,681FY2017
36C25018K0128MANOR CARE OF INDY (SOUTH) IN, LLC583-INDIANAPOLIS(00583)$647,313FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E1424_3600_VA25114A0041_3600 · retrieved 2026-09-26.