Award recordCONTRACT

AUTUMN VIEW HEALTH CARE FACILITY LLC

PIID 36C24219N0139· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $695,015 net obligations· UEI GAJRGFLCKL45· NY

Description

EXPRESS REPORT FOR CNH (FY29 Q3)

Base award description: IGF::CL::IGF NURSING HOME SERVICES FOR THE BUFFALO VAMC

First action · last action
2018-10-01 · 2019-07-25
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$695,016
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24218D0001
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$695,015$0Base award · 2018-10-01 · this action $0 · running total $0Modification P00001 · 2018-12-31 · this action $123,587 · running total $123,587Modification P00002 · 2019-03-31 · this action $237,710 · running total $361,297Modification P00003 · 2019-07-25 · this action $333,718 · running total $695,015
  • Base2018-10-01+$0= $0
  • Mod P000012018-12-31+$123,587= $123,587
  • Mod P000022019-03-31+$237,710= $361,297
  • Mod P000032019-07-25+$333,718= $695,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$0$0IGF::CL::IGF NURSING HOME SERVICES FOR THE BUFFALO VAMC
Mod P00001· FUNDING ONLY ACTION2018-12-31+$123,587$123,587IGF::CL::IGF NURSING HOME SERVICES FOR THE BUFFALO VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-03-31+$237,710$361,297IGF::CL::IGF NURSING HOME SERVICES FOR THE BUFFALO VAMC
Mod P00003· FUNDING ONLY ACTION2019-07-25+$333,718$695,015EXPRESS REPORT FOR CNH (FY29 Q3)

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 GAJRGFLCKL45)

AwardOffice · PSC / listingNet obligationsFY
36C24223K0160242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$47,649FY2023
36C24222K0320242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$170,190FY2022
36C24222N0031242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1FY2022
36C24222K0264242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$127,450FY2022
36C24221K0090242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$159,406FY2021
36C24221K0390242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$265,354FY2021

Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0073CHARLES T. SITRIN HEALTH CARE CENTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226D0047IROQUOIS NURSING HOME, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226K0007CATSKILL CROSSINGS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$74,622FY2026
36C24226K0005ST. JOHNSVILLE REHABILITATION AND NURSING CENTER INC242-NETWORK CONTRACT OFFICE 02 (36C242)$440,946FY2026
36C24226K0004CLR GRANVILLE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$160,002FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0139_3600_36C24218D0001_3600 · retrieved 2026-09-27.