Express report:FY 25 april nursing home expenditure

Ended Awarded

Contract number
36C24925K0240
Awardee
Awarding agency
Obligated
$98,218

Award facts

Contract value 100% obligated
$98,217.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
623110 Nursing Care Facilities (Skilled Nursing Facilities)
PSC
Q402 Nursing Home, Long-Term & Adult Day Care Services
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, TN 37172, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 9 (VISN 9), to The Waters of Springfield, LLC, a for-profit limited liability company located in Springfield, Tennessee. The $98,217.58 contract is for the delivery of express quarterly and annual reports that document and analyze nursing home expenditures within VISN 9.

The Waters of Springfield, LLC has two significant Indefinite Delivery Vehicles (IDVs) with the VA: a $5,797,219.65 Basic Ordering Agreement (BOA) and a $3,581,499.02 single-award Indefinite Delivery Contract (IDC), both effective through April 30, 2026. These IDVs enable the VA to procure the required nursing home expenditure reports through a streamlined contracting mechanism. The contract does not have a small business or socio-economic set-aside designation, indicating The Waters of Springfield, LLC competes broadly for these reporting requirements.

Quick answers

Who was awarded contract 36C24925K0240?

36C24925K0240 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on April 1, 2025.

How much is contract 36C24925K0240 worth?

The government has obligated $98,218 on 36C24925K0240.

Is contract 36C24925K0240 an order under another contract?

Yes. 36C24925K0240 is a delivery order under 36C24923D0049, an indefinite delivery contract.

Was contract 36C24925K0240 competed?

The extent of competition for 36C24925K0240 was not competed under sap.

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