Award recordCONTRACT

CAMELOT HALL ACQUISITION COMPANY, INC.

PIID VA25017E1581· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $230,592 net obligations· UEI D2LAWFK8CL81· MI

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17 - PAID BY ANN ARBOR (506).

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

First action · last action
2016-10-01 · 2016-10-01
Transactions
2
First transaction's obligation
$226,110
Base + all options value (sum of deltas)
$230,592
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25112A0031
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.

$230,592$0Base award · 2016-10-01 · this action $226,110 · running total $226,110Modification P00001 · 2016-10-01 · this action $4,481 · running total $230,592
  • Base2016-10-01+$226,110= $226,110
  • Mod P000012016-10-01+$4,481= $230,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$226,110$226,110IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-01+$4,481$230,592IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17 - PAID BY ANN ARBOR (506).

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 D2LAWFK8CL81)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0096250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$226,749FY2025
36C25025D0028250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2025
36C25024D0086553-DETROIT (00553) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0050250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$751,011FY2023
36C25022K0018250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$595,765FY2022
36C25021K0040250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$393,243FY2021

Other recipients under Q402 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E1424ILA ENTERPRISES, INC583-INDIANAPOLIS(00583)$107,610FY2017
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017E1581_3600_VA25112A0031_3600 · retrieved 2026-09-26.