Award recordCONTRACT

HAMILTON NURSING HOME INC

PIID VA25017E1582· VHA· 583-INDIANAPOLIS(00583)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2017· $642,226 net obligations· UEI DQTLFUMSKFS7· MI

Description

IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES NCO 10 NURSING HOME CARE FY16 HAMILTON NSG HOME (86485) ON V11 (515) NON VA CARE (FEE) LIST.

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
$625,666
Base + all options value (sum of deltas)
$642,226
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
VA25112A0036
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.

$642,226$0Base award · 2016-10-01 · this action $625,666 · running total $625,666Modification P00001 · 2016-10-01 · this action $16,560 · running total $642,226
  • Base2016-10-01+$625,666= $625,666
  • Mod P000012016-10-01+$16,560= $642,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$625,666$625,666IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES FOR 1ST QTR. FY17
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-01+$16,560$642,226IGF::OT::IGF EXPRESS REPORT: 1358 EXPENDITURES NCO 10 NURSING HOME CARE FY16 HAMILTON NSG HOME (86485) ON V…

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 DQTLFUMSKFS7)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0095250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$938,416FY2025
36C25025D0027250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2025
36C25024D0034250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25023K0058250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,336,444FY2023
36C25022K0043250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,586,418FY2022
36C25021K0068250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,407,439FY2021

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_VA25017E1582_3600_VA25112A0036_3600 · retrieved 2026-09-26.