Award recordCONTRACT

CATHOLIC CHARITIES, INC., DIOCESE OF MADISON

PIID 36C25220K0192· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2020· $9,055 net obligations· UEI YZ4UVA885PK7· WI

Description

EXPRESS REPORT: 2ND-4TH QTR POSTING APRIL 1, 2020-SEPTEMBER 30, 2020

Base award description: EXPRESS REPORT: 1ST QUARTER POSTING: OCTOBER 1, 2019 TO DECEMBER 31, 2019.

First action · last action
2019-10-01 · 2020-04-01
Transactions
2
First transaction's obligation
$5,107
Base + all options value (sum of deltas)
$9,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$9,055$0Base award · 2019-10-01 · this action $5,107 · running total $5,107Modification P00001 · 2020-04-01 · this action $3,948 · running total $9,055
  • Base2019-10-01+$5,107= $5,107
  • Mod P000012020-04-01+$3,948= $9,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$5,107$5,107EXPRESS REPORT: 1ST QUARTER POSTING: OCTOBER 1, 2019 TO DECEMBER 31, 2019.
Mod P00001· FUNDING ONLY ACTION2020-04-01+$3,948$9,055EXPRESS REPORT: 2ND-4TH QTR POSTING APRIL 1, 2020-SEPTEMBER 30, 2020

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
36C25219K0139252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$49,771FY2019
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_36C25220K0192_3600_VA69D16G0031_3600 · retrieved 2026-09-27.