Express report: CNH expenditures, FY22 Q1.

Ended Awarded Last action

Contract number
36C26122K0172
Awardee
Awarding agency
Obligated
$38,084

Award facts

Contract value 100% obligated
$38,084.29 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Dinuba, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to College Operations LLC, is for $38,084.29 to provide an expenditure report for the first quarter of fiscal year 2022. The report will cover CNH expenditures and is due to be completed by December 31, 2021. The pricing structure is firm fixed price. The contract has no set-aside designation and performance will take place in Dinuba, California. The Veterans Health Administration oversees the healthcare needs of veterans through its integrated network of medical centers and other facilities. This order supports the network's goal of monitoring expenditures to help inform fiscal year budget and program planning.

Quick answers

Who was awarded contract 36C26122K0172?

36C26122K0172 was awarded to College Operations LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on October 1, 2021.

How much is contract 36C26122K0172 worth?

The government has obligated $38,084 on 36C26122K0172.

Is contract 36C26122K0172 an order under another contract?

Yes. 36C26122K0172 is a delivery order under 36C26121D0028, an indefinite delivery contract.

Was contract 36C26122K0172 competed?

The extent of competition for 36C26122K0172 was not competed.

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