Delivery Order VA24315G0016-36C24218K0334

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 10 (VISN 10), a division of the U.S. Department of Veterans Affairs, to Essex Healthcare Corporation for $89,564.34. The contract is for nursing home annual reporting services for fiscal year 2017. There was no set-aside designation for this award. The contract has an ultimate completion date of September 30, 2017.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 10 (VISN 10) of the U.S. Department of Veterans Affairs (VA) to Essex Healthcare Corporation for $89,385.00. The contract is for nursing home annual reporting services for fiscal year 2016, specifically for batched reports. The award does not have a set-aside designation. The contract has an ultimate completion date of September 30, 2016.</p>

<p>This is a Firm Fixed Price delivery order contract awarded by the Veterans Integrated Service Network 9 of the U.S. Department of Veterans Affairs to Southeastern Health Facilities Inc. (doing business as Etowah Health Care Center) for the &quot;EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES&quot;. The contract has a ceiling value of $133,000.36 and a period of performance ending on November 30, 2016. There is no set-aside designation indicated for this contract.</p>

This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Volunteers of America Care Facilities, a non-profit organization, to provide EXPRESS REPORT services in support of VA's community living center, nursing home, and long-term care programs. The contract is a firm fixed price delivery order with a potential value of $137,423.76, awarded on October 1, 2021 through the VA's Veterans Integrated Service Network 19 (VISN 19). The contract...

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Volunteers of America Care Facilities, a non-profit organization, for the provision of EXPRESS REPORT services for the VA Eastern Colorado Health Care System. The contract is valued at $96,856.87 and has a period of performance through March 15, 2016. The EXPRESS REPORT services involve comprehensive quarterly analysis of Medicare and Medicaid billing data and reimbursements for veteran...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to JKR Eldercare Enterprises, LLC, valued at $527,820.00. The contract is for EXPRESS REPORT services for the 4th quarter of fiscal year 2015, 2nd through 4th quarters of 2016, and the 1st quarter of 2017. The contract has no set-aside designation and the ultimate completion date is December 4, 2015. JKR Eldercare Enterprises, LLC is a for-profit, woman-owned, Subchapter S corporation that is...

This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to 1199 John Fitch Highway Operator LLC, a self-certified small disadvantaged business and limited liability company. The $211,263.50 fixed-price with economic price adjustment contract is for the contractor to provide EXPRESS REPORT nursing home services in support of VHA facilities and programs serving veterans in Veterans Integrated Service Network 1. The contract was awarded on...

This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 10 (VISN 10), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Essex Healthcare Corporation for $145,382.00. The contract is for providing contract nursing home annual reporting services for fiscal year 2016, including batched reports. The contract does not have a set-aside designation and was awarded on October 1, 2015, with a completion date of September 30, 2016.

This is a Firm Fixed Price Delivery Order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 9 (VA VISN 9) to SLF No. 1 LLC, a non-profit limited liability company, for $129,396.00. The contract is for the delivery of &quot;EXPRESS REPORT: FY16 2ND &amp; 3RD QTR NURSING HOME EXPENDITURES.&quot; This contract is not set aside and has an ultimate completion date of January 31, 2021. SLF No. 1 LLC is the prime contractor and has no major subcontractors listed....

<p>This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9) of the U.S. Department of Veterans Affairs. The contract, valued at $129,631.54, is for an &quot;EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES&quot; and has an ultimate completion date of November 30, 2019. The prime contractor is LP North Nashville, LLC, a for-profit limited liability company. This contract was not set aside for any specific business type.</p>