Express report: CNH expenditures FY22 Q4
Ended Awarded Last action
- Contract number
- 36C26123K0119
- Awardee
-
ST Joseph Transitional Rehabilitation Center, LLC UEI RTFUUM8667F6
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $196,534
Award facts
- Contract value 100% obligated
- $196,534.18 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 under SAP Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Las Vegas, NV 89102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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 Veterans Integrated Service Network 21 awarded a $196,534.18 delivery order to ST Joseph Transitional Rehabilitation Center, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q4. The fixed price with economic price adjustment contract has a period of performance through May 4, 2025. To be performed in Las Vegas, Nevada, the delivery order calls for the contractor to provide quarterly expenditure reports for VISN 21's Community Nursing Home program. No set-aside designation was used for this award placed under an unidentified multiple award contract vehicle. ST Joseph Transitional Rehabilitation Center, LLC will serve as the prime contractor to furnish the requested reporting services to the funding agency.
Quick answers
Who was awarded contract 36C26123K0119?
36C26123K0119 was awarded to ST Joseph Transitional Rehabilitation Center, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on July 1, 2022.
How much is contract 36C26123K0119 worth?
The government has obligated $196,534 on 36C26123K0119.
Is contract 36C26123K0119 an order under another contract?
Yes. 36C26123K0119 is a delivery order under 36C26120D0078, an indefinite delivery contract.
Was contract 36C26123K0119 competed?
The extent of competition for 36C26123K0119 was not competed under sap.
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