Award recordCONTRACT

CRG LYNWOOD LLC

PIID 36C25019K0063· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $380,884 net obligations· UEI EBREFJFZQL88· MI

Description

EXPRESS REPORT: FINAL 1358 ADJUSTMENTS FY19 EXPENDITURES

Base award description: EXPRESS REPORT: FY19 1ST QTR 10/1/2018 - 12/31/2018

First action · last action
2018-10-01 · 2019-07-01
Transactions
5
First transaction's obligation
$55,826
Base + all options value (sum of deltas)
$380,884
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
VA25114A0046
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 5 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.

$380,884$0Base award · 2018-10-01 · this action $55,826 · running total $55,826Modification P00001 · 2019-01-01 · this action $88,538 · running total $144,364Modification P00002 · 2019-04-01 · this action $74,630 · running total $218,994Modification P00003 · 2019-07-01 · this action $113,668 · running total $332,662Modification P00004 · 2019-07-01 · this action $48,222 · running total $380,884
  • Base2018-10-01+$55,826= $55,826
  • Mod P000012019-01-01+$88,538= $144,364
  • Mod P000022019-04-01+$74,630= $218,994
  • Mod P000032019-07-01+$113,668= $332,662
  • Mod P000042019-07-01+$48,222= $380,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$55,826$55,826EXPRESS REPORT: FY19 1ST QTR 10/1/2018 - 12/31/2018
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$88,538$144,364EXPRESS REPORT: FY19 2ND QTR 1/1/2019 - 3/31/2019
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$74,630$218,994EXPRESS REPORT: 3RD QTR FY 19 NURSING HOME 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$113,668$332,662EXPRESS REPORT: 4TH QTR FY 19 AND FINAL 1358 EXPENDITURES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-07-01+$48,222$380,884EXPRESS REPORT: FINAL 1358 ADJUSTMENTS FY19 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 EBREFJFZQL88)

AwardOffice · PSC / listingNet obligationsFY
36C25026K0035250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$220,847FY2026
36C25025K0032250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$411,198FY2025
36C25024D0026250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25024K0109250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$405,091FY2024
36C25023K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$417,342FY2023
36C25022K0027250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$567,781FY2022

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
36C25026K0042ASTORIA PLACE OF WATERVILLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$164,094FY2026
36C25026K0044HCF OF BOWLING GREEN, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$246,922FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0063_3600_VA25114A0046_3600 · retrieved 2026-09-26.