Delivery Order 36C26322D0024-36C26325K0180
- Not listed
- The U.S. Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 23 (VISN 23) awarded a $736,118 firm fixed price delivery order contract to Opco University Park IA LLC, doing business as University Park Nursing And Rehabilitation Center. The contract is for "EXPRESS REPORT: FY24 NH SPEND" services, which involve expenditure reporting for VISN 23's nursing home and community care services. This is not associated with any set-aside program....
- <p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 (VA - VHA) awarded a $446,973.00 delivery order contract to Opco University Park IA LLC - doing business as University Park Nursing And Rehabilitation Center, with a place of performance in Des Moines, Iowa. The firm fixed price contract is to provide EXPRESS REPORT: FY23 NH SPEND services from October 1, 2022 through September 30, 2023. No subcontractors were identified.</p>
- <p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 (VA - VHA) awarded a $713,091.00 delivery order contract to Opco University Park IA LLC - doing business as University Park Nursing And Rehabilitation Center, with a period of performance from January 1, 2022 through September 30, 2022. The firm fixed price contract is for EXPRESS REPORT: FY22 NH SPEND services to be performed in Des Moines, Iowa. No subcontractors were identified.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $536,350 firm fixed price delivery order contract to Opco University Park IA LLC, doing business as University Park Nursing And Rehabilitation Center. The contract is to provide EXPRESS REPORT: FY21 SPEND REPORT Q1 services. Performance will take place in Des Moines, Iowa over a one year base period ending September 30, 2021. No set aside designation or subcontractors were...
- This federal contract award was issued by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 23 to Pinnacle Health Facilities XVII, LP, doing business as University Park Nursing & Rehabilitation Center. The $1,213,795.77 firm fixed price delivery order contract does not have a set-aside designation and is for an EXPRESS REPORT: FY19 NH SPEND REPORT, with a completion date of September 30, 2019. The contract was awarded on...
- This federal contract award, with an ID of 36C26223D0159|36C26224K0968, was issued by the Department of Veterans Affairs' Veterans Integrated Service Network 22 (VISN 22) to United Convalescent Facilities, Inc., doing business as University Park Healthcare Center. The $57,737.00 firm fixed price delivery order is for EXPRESS REPORT: SEPTEMBER 2024 services, which involve expenditure reporting and documentation related to community nursing home care for veterans. United Convalescent Facilities is...
- This federal contract award is for the provision of nursing home and healthcare services to the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) through the Veterans Integrated Service Network (VISN) 22. The prime contractor is United Convalescent Facilities, Inc., doing business as University Park Healthcare Center, a for-profit organization that has been awarded multiple firm fixed price delivery orders under the EXPRESS REPORT IDIQ contract vehicle, totaling...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to United Convalescent Facilities, Inc., doing business as University Park Healthcare Center, a for-profit organization based in Los Angeles, California. The contract, valued at $87,800.00, is for the provision of community nursing home care services and related documentation, specifically the EXPRESS REPORT, for the VA's Veterans Health Administration (VHA) within Veterans Integrated...
- This federal contract award is for the express reporting of nursing home services expended for veteran beneficiaries during the first four quarters of fiscal year 2017. The contract was awarded to University Park Nursing And Rehabilitation, L.P., a for-profit partnership that provides nursing home and rehabilitative services, by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 19. The delivery order contract, valued at $136,063.49, was not set aside and required the...
- This is a Delivery Order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 23 to Pinnacle Health Facilities XVII, LP, doing business as University Park Nursing & Rehabilitation Center. The contract is for Express Report services related to nursing homes, with a Firm Fixed Price pricing type and a potential value of $1,091,472.99. The contract does not have a set-aside designation and was awarded on October 1, 2017...
- 36C26322D0024Indefinite Delivery Contract
- 36C26322D0024-36C26325K0180Delivery Order
This federal contract award, with an ID of 36C26322D0024|36C26325K0180, was issued by the Veterans Integrated Service Network 23 (VISN 23), a part of the Department of Veterans Affairs (VA). The $316,257.77 firm fixed price delivery order was awarded to Opco University Park IA LLC, doing business as University Park Nursing And Rehabilitation Center, a for-profit limited liability company located in Des Moines, Iowa. The contract is for the provision of "EXPRESS REPORT: FY25 NH SPEND" services, which involve comprehensive expenditure reporting for nursing home and community care services within VISN 23's geographic region. Opco University Park IA LLC holds a larger $4.5 million indefinite delivery contract with the VA, with a period of performance from January 1, 2022 to December 31, 2026, to provide community nursing home services in the VISN 23 area. The current delivery order is one of multiple orders under this larger contract vehicle. There was no set-aside designation for this award.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $316.3k | 4/30/25 |