Award recordCONTRACT

CATHOLIC CHARITIES, INC., DIOCESE OF MADISON

PIID 36C25219K0139· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2019· $49,771 net obligations· UEI YZ4UVA885PK7· WI

Description

EXPRESS REPORT: 4TH QUARTER POSTING JULY 1, 2019 TO SEPTEMBER 30, 2019

Base award description: EXPRESS REPORT 1ST-3RD QTR POSTING OCTOBER 1, 2018- JUNE 30, 2019

First action · last action
2018-10-01 · 2019-07-01
Transactions
2
First transaction's obligation
$33,860
Base + all options value (sum of deltas)
$49,771
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
VA69D16G0031
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$49,771$0Base award · 2018-10-01 · this action $33,860 · running total $33,860Modification P00001 · 2019-07-01 · this action $15,911 · running total $49,771
  • Base2018-10-01+$33,860= $33,860
  • Mod P000012019-07-01+$15,911= $49,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$33,860$33,860EXPRESS REPORT 1ST-3RD QTR POSTING OCTOBER 1, 2018- JUNE 30, 2019
Mod P00001· FUNDING ONLY ACTION2019-07-01+$15,911$49,771EXPRESS REPORT: 4TH QUARTER POSTING JULY 1, 2019 TO SEPTEMBER 30, 2019

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 YZ4UVA885PK7)

AwardOffice · PSC / listingNet obligationsFY
36C25221C0053252-NETWORK CONTRACT OFFICE 12 (36C252) · G002 · SOCIAL- CHAPLAIN$53,793FY2021
36C25221K0174252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,371FY2021
36C25220K0192252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$9,055FY2020
36C25218K4458252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$20,234FY2018
36C25218K2879252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$6,134FY2018
VA69D17E4851252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$564FY2017

Other recipients under Q402 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226K0038HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY252-NETWORK CONTRACT OFFICE 12 (36C252)$326,821FY2026
36C25226K0041GRANDE PRAIRIE CARE AND REHAB CENTER LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$132,612FY2026
36C25226K0037ALDEN LONG GROVE REHABILITATION AND HEALTH CARE CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$191,272FY2026
36C25226K0039PAVILION OF WAUKEGAN LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,622FY2026
36C25226K0042LAKE PARK CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$14,147FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219K0139_3600_VA69D16G0031_3600 · retrieved 2026-09-27.