Delivery Order 36C26122D0041-36C26124K0116
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $834,660.68 delivery order contract to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY20 Q3. As the prime contractor, 7400 24Th Street, LLC will provide financial reporting and analysis services to help VA-VHA-VISN21 track and understand expenditures for its Community Nursing Home program during the third quarter of fiscal year 2020. Performance will take place in...
- This federal contract award was issued by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 21 (VISN 21) to 7400 24Th Street, LLC, a for-profit limited liability company based in Sacramento, California. The contract, valued at $611,025.38, is a firm-fixed-price delivery order for the provision of quarterly "EXPRESS REPORT: CNH EXPENDITURES FY24 Q4" services. The contract is not designated as a set-aside and has an ultimate completion date of December 11, 2024....
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $27,820.69 firm fixed price delivery order contract to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY23 Q2. The contract has no set-aside designation. Under this contract, 7400 24Th Street, LLC will deliver expenditure reports for the VA's Community Nursing Home program for the second quarter of fiscal year 2023 to aid the agency's oversight and management of services...
- 7400 24th Street LLC, a Sacramento, California-based healthcare services company, was awarded a delivery order valued at $23,441.97 by the Veterans Integrated Service Network 21 (VISN 21), a civilian component of the Department of Veterans Affairs. The delivery order, issued on April 1, 2025, is structured as a firm fixed-price contract with an ultimate completion date of August 25, 2025, and carries no set-aside designation, indicating it was awarded through open competition. The work will be...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $741 firm fixed price delivery order contract to 7400 24Th Street, LLC for an "EXPRESS REPORT: CNH EXPENDITURES FY22 Q3." The delivery order was awarded on April 1, 2022 with a completion date of June 30, 2022. No set-aside designation was used for this award. Performance will take place in Sacramento, California. The contract calls for 7400 24Th Street, LLC to provide...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $172,826.61 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q1. The fixed-price with economic price adjustment contract calls for the prime contractor, 7400 24Th Street LLC, doing business as 7400 24Th Street LLC, to provide expenditure reporting services for the agency's Community Nursing Home program for the first quarter of fiscal year 2022....
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $418,663.52 firm fixed price delivery order contract to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY23 Q4. As the prime contractor, 7400 24Th Street, LLC will provide expenditure reporting services for the VA-VHA network located in Sacramento, California. The one year base period of performance is from July 1, 2023 through March 31, 2027. No subcontractors or set...
- This Delivery Order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) is valued at $442,648.47 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The prime contractor, 7400 24Th Street, LLC doing business as 7400 24Th Street LLC, will provide financial reporting services for Community Nursing Home expenditures during the second quarter of fiscal year 2022. The place of performance will be Sacramento,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA VISN 21) awarded a $327,541.12 delivery order contract to 7400 24Th Street, LLC doing business as 7400 24Th Street LLC for EXPRESS REPORT: CNH EXPENDITURES FY23 Q2. The place of performance will be 7400 24Th Street LLC's offices located in Sacramento, California. The firm fixed price contract period of performance begins on January 1, 2023 and concludes on March 31, 2023. No...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $16,711.24 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY20 Q1. The fixed-price with economic price adjustment contract calls for the prime contractor, 7400 24Th Street LLC doing business as 7400 24Th Street LLC, to provide expenditure reports for the VA's Community Nursing Home program for the first quarter of fiscal year 2020. Performance will take...
- 36C26122D0041Indefinite Delivery Contract
- 36C26122D0041-36C26124K0116Delivery Order
7400 24th Street, LLC has been awarded a $545,434.22 firm fixed price delivery order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA-VHA-VISN 21) to provide EXPRESS reports on Community Nursing Home (CNH) expenditures for the first quarter of fiscal year 2024. The reports will track and analyze CNH spending from October 1, 2023 through March 31, 2027 to aid the agency's oversight and management of the program. No set-aside designation was used for this award. As the prime contractor, 7400 24th Street, LLC provides CNH expenditure reporting and unspecified CNH services under two indefinite delivery contracts with VA-VHA-VISN 21 worth approximately $14 million and $6.9 million respectively. The delivery order and indefinite delivery vehicles support VA-VHA-VISN 21's administration of healthcare programs and monitoring of associated funding for veterans across its facilities and community nursing homes in California.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $545.4k | 3/13/24 |