Express report: CNH expenditures FY 23 Q3

Ended Awarded Last action

Contract number
36C26123K0344
Awardee
Awarding agency
Obligated
$141,183

Award facts

Contract value 100% obligated
$141,182.80 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)
PSC
Q402 Nursing Home, Long-Term & Adult Day Care Services
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

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 has awarded a $141,182.80 delivery order to ST Joseph Transitional Rehabilitation Center, LLC for EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3. The fixed price with economic price adjustment contract calls for the awardee to provide quarterly expenditure reporting services to the agency. Performance will take place in Las Vegas, Nevada and is scheduled for completion by May 4, 2025. No subcontractors or set aside designations were identified. The delivery order was awarded under the agency's program to provide healthcare services and support to veterans.

Quick answers

Who was awarded contract 36C26123K0344?

36C26123K0344 was awarded to ST Joseph Transitional Rehabilitation Center, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 1, 2023.

How much is contract 36C26123K0344 worth?

The government has obligated $141,183 on 36C26123K0344.

Is contract 36C26123K0344 an order under another contract?

Yes. 36C26123K0344 is a delivery order under 36C26120D0078, an indefinite delivery contract.

Was contract 36C26123K0344 competed?

The extent of competition for 36C26123K0344 was not competed under sap.

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