Express report: community nursing home billing reported payments for FY22 QTR 1 october
Ended Awarded Last action
- Contract number
- 36C25922K0067
- Awardee
-
ST. Paul Health Center, LLLP UEI E5QEW6LVQ6F9
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $225,031
Award facts
- Contract value 100% obligated
- $225,031.26 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80206, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration (VA-VHA) awarded a firm fixed price delivery order contract to ST Paul Health Center LTD, a for-profit partnership based in Denver, Colorado. The $225,031.26 contract is for the contractor to provide EXPRESS reports detailing community nursing home billing and payment information for VA-VHA's Veterans Integrated Service Network 19 (VISN 19) for the first quarter of fiscal year 2022. This data supports VISN 19 in administering healthcare programs and services for veterans residing in nursing homes. The award is not a set-aside contract. ST Paul Health Center LTD has provided similar quarterly and yearly reports to VA-VHA VISN 19 since at least 2019 and currently holds an active $14 million indefinite delivery contract with the agency through 2028 to provide nursing home services for veterans.
Quick answers
Who was awarded contract 36C25922K0067?
36C25922K0067 was awarded to ST. Paul Health Center, LLLP by Veterans Integrated Service Network 19 (Veterans Health Administration) on October 1, 2021.
How much is contract 36C25922K0067 worth?
The government has obligated $225,031 on 36C25922K0067.
Is contract 36C25922K0067 an order under another contract?
Yes. 36C25922K0067 is a delivery order under 36C25918D0238, an indefinite delivery contract.
Was contract 36C25922K0067 competed?
The extent of competition for 36C25922K0067 was not competed.
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