Express report: FY25 august expense report

Ended Awarded

Contract number
36C24925K0419
Awardee
Awarding agency
Obligated
$35,330

Award facts

Contract value 100% obligated
$35,329.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Wynne, AR 72396, 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 Veterans Integrated Service Network 9, a civilian agency, to Cross SNF Operations LLC, a self-certified small disadvantaged business, for $35,329.58. The contract is for an express report related to August expenses, with a period of performance ending on August 31, 2025. No set-aside was used for this award.

Quick answers

Who was awarded contract 36C24925K0419?

36C24925K0419 was awarded to Cross SNF Operations LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on August 1, 2025.

How much is contract 36C24925K0419 worth?

The government has obligated $35,330 on 36C24925K0419.

Is contract 36C24925K0419 an order under another contract?

Yes. 36C24925K0419 is a delivery order under 36C24923D0088, an indefinite delivery contract.

Was contract 36C24925K0419 competed?

The extent of competition for 36C24925K0419 was not competed under sap.

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