Award recordCONTRACT

GOLDEN GARDENS LLC

PIID 36C25019K0020· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $529,741 net obligations· UEI L21JCSVW1CJ4· IN

Description

EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

Base award description: EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR FY19 10/1/2018 THROUGH 12/31/2018

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$128,584
Base + all options value (sum of deltas)
$529,741
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018D0137
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$529,741$0Base award · 2018-10-01 · this action $128,584 · running total $128,584Modification P00001 · 2019-01-01 · this action $124,384 · running total $252,968Modification P00002 · 2019-04-01 · this action $150,789 · running total $403,757Modification P00003 · 2019-07-01 · this action $125,984 · running total $529,741
  • Base2018-10-01+$128,584= $128,584
  • Mod P000012019-01-01+$124,384= $252,968
  • Mod P000022019-04-01+$150,789= $403,757
  • Mod P000032019-07-01+$125,984= $529,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$128,584$128,584EXPRESS REPORT: 1358 EXPENDITURES 1ST QTR FY19 10/1/2018 THROUGH 12/31/2018
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$124,384$252,968EXPRESS REPORT: 1358 EXPENDITURES 2ND QTR FY19 1/1/2019 THROUGH 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$150,789$403,757EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$125,984$529,741EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

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 L21JCSVW1CJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0010250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$110,922FY2020
36C25018K2909250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$119,732FY2018
36C25018D0137250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2018
36C25018D0077583-INDIANAPOLIS(00583) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018
36C25018K2912250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$298,597FY2018
36C25018K2844250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$207,180FY2018

Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026K0041OPTALIS ANN ARBOR OPCO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,597,362FY2026
36C25026K0038BLUE CREEK HEALTHCARE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$402,493FY2026
36C25026K0031BLANCHARD VALLEY CONTINUING CARE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$507,112FY2026
36C25026K0035CRG LYNWOOD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,847FY2026
36C25026K0042ASTORIA PLACE OF WATERVILLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$164,094FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0020_3600_36C25018D0137_3600 · retrieved 2026-09-26.