Delivery Order VA24917A0044-36C24919K0294

This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS vehicle awards San Pablo Healthcare & Wellness Center, LLC $161,518.15 to provide expenditure reporting services for the fourth quarter of fiscal year 2020. The fixed price contract with economic price adjustment calls for San Pablo Healthcare & Wellness Center to deliver EXPRESS reports on CNH expenditures for the period ending September 30,...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Active Day, Inc., a for-profit provider of adult day health care services. The contract, valued at $84,835.19, is for the express purpose of reporting expenses for the 3rd quarter of fiscal year 2019 for the Adult Day Health Care Services program. This award is not associated with a set-aside and is intended to provide adult day care supervision and activities for veterans under the VA's...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $142,664.48 firm fixed price delivery order contract to CF Watsonville East, LLC, doing business as Watsonville Nursing Center, to provide expenditure reporting services for the third quarter of fiscal year 2022. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 contract, the contractor will deliver quarterly expenditure reports to the agency by June 30, 2022 for its...

This firm fixed price delivery order for $168,808.32 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to Evergreen At Petaluma, L.L.C., doing business as Empres Post Acute Rehabilitation, to provide expenditure reporting services for the second quarter of fiscal year 2022. Under the terms of the contract, the awardee will deliver EXPRESS reports detailing CNH expenditures for the period ending March 31, 2022. No set-aside...

This delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS vehicle awards Sonomaidence Opco, LLC $182,607.28 to provide expenditure reports for the fourth quarter of fiscal year 2022. As the prime contractor, Sonomaidence Opco, LLC will deliver EXPRESS reports on expenditures from the Sonoma, California facility under its trade name Sonoma Post Acute. The firm fixed price order was awarded on July 1, 2022 and...

The U.S. Department of Veterans Affairs (VA) awarded a $74,566 firm-fixed-price delivery order contract to KF Community Care, LLC, a for-profit healthcare services provider, for the provision of EXPRESS REPORT services. The contract, awarded on September 1, 2024, has an ultimate completion date of September 30, 2024. The EXPRESS REPORT services encompass detailed analytics and reporting on nursing home expenditures, community nursing home expenditure tracking, and broader community care...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $9,990 firm fixed price delivery order contract to Graceful Senescence Adult Day Health Care (doing business as Forever Caring Adult Day Health Care) to provide adult day health care expenditure reports covering the period from April 1, 2020 through July 31, 2020. The contractor will deliver reports detailing services such as adult day health care and community nursing home care. No...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $44,767.47 firm fixed price delivery order contract to Sonomaidence Opco, LLC, doing business as Sonoma Post Acute, for expenditure reporting services. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 delivery order, Sonoma Post Acute will provide quarterly expenditure reports to VISN 21 on Community Nursing Home expenditures for fiscal year 2021, quarter four....

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $304,045 firm fixed price delivery order contract to Beth Sholom Home Of Eastern Virginia. The contract is for express reporting of the third quarter of fiscal year 2021, covering the period from April 1, 2021 through June 30, 2021. Performance will take place in Virginia Beach, Virginia and will continue through February 28, 2026. No set aside designation was used for this award...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a $81,275.37 delivery order contract to American Health Corporation for EXPRESS REPORT: FY22 1358 COSTS 1ST- 4TH QUARTER: OCTOBER 1, 2021- SEPTEMBER 30,2022. The contract has a period of performance through February 28, 2027 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance is Farmington Country Manor in Farmington, Illinois. As the...