Description
NURSING HOME SERVICES FOR THE BUFFALO VAMC
Base award description: IGF::CL::IGF NURSING HOME SERVICES FOR THE BUFFALO VAMC
Modification chain · 8 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.
- Base2017-10-19+$0= $0
- Mod P000012018-10-19+$0= $0
- Mod P000022019-11-22+$0= $0
- Mod P000032020-10-16+$0= $0
- Mod P000042020-11-04+$0= $0
- Mod P000052021-10-26+$0= $0
- Mod P000062021-11-05+$0= $0
- Mod P000072021-11-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-19 | +$0 | $0 | IGF::CL::IGF NURSING HOME SERVICES FOR THE BUFFALO VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-10-19 | +$0 | $0 | IGF::CL::IGF NURSING HOME SERVICES FOR THE BUFFALO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-11-22 | +$0 | $0 | NURSING HOME SERVICES FOR THE BUFFALO VAMC |
| Mod P00003· EXERCISE AN OPTION | 2020-10-16 | +$0 | $0 | NURSING HOME SERVICES FOR THE BUFFALO VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2020-11-04 | +$0 | $0 | NURSING HOME SERVICES FOR THE BUFFALO VAMC |
| Mod P00005· EXERCISE AN OPTION | 2021-10-26 | +$0 | $0 | NURSING HOME SERVICES FOR THE BUFFALO VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-05 | +$0 | $0 | EO14042 - NURSING HOME SERVICES FOR THE BUFFALO VAMC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-22 | +$0 | $0 | NURSING HOME SERVICES FOR THE BUFFALO VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223K0160 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $47,649 | FY2023 |
| 36C24222K0320 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $170,190 | FY2022 |
| 36C24222K0264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $127,450 | FY2022 |
| 36C24222N0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1 | FY2022 |
| 36C24221K0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $159,406 | FY2021 |
| 36C24221K0390 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $265,354 | FY2021 |
Other recipients under Q402 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0073 | CHARLES T. SITRIN HEALTH CARE CENTER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226D0047 | IROQUOIS NURSING HOME, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226K0007 | CATSKILL CROSSINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,622 | FY2026 |
| 36C24226K0005 | ST. JOHNSVILLE REHABILITATION AND NURSING CENTER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $440,946 | FY2026 |
| 36C24226K0004 | CLR GRANVILLE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $160,002 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24218D0001_3600 · retrieved 2026-09-27.