Delivery Order 36C24923D0031-36C24925K0345

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 9 (VISN 9), awarded a delivery order valued at $63,599.11 to Cordova Operating Group LLC (doing business as Cordova Wellness And Rehabilitation Center) on July 1, 2025, with completion targeted for July 31, 2025. This firm fixed-price delivery order is issued under a broader Indefinite Delivery Indefinite Quantity (IDIQ) contract valued at $1,334,289.27 that runs through March 31, 2028. The award does not utilize a set-aside designation. Cordova Operating Group LLC, a for-profit limited liability company based in Cordova, Tennessee, specializes in providing quarterly expense reporting services for nursing home and community nursing home services under contract with the VA's Veterans Health Administration.

The delivery order requires the contractor to submit the FY25 July Expense Report, which is part of the company's ongoing responsibility to deliver detailed financial reporting that helps the VA track and manage healthcare service expenditures for veterans. This quarterly reporting mechanism supports the VA's financial management and oversight of contracted nursing home services across VISN 9. The use of the IDIQ contract vehicle enables the VA to continue procuring these essential specialized financial reporting services through a streamlined approach, with Cordova Operating Group LLC demonstrating consistent performance in this focused reporting capability over multiple contract cycles.