Delivery Order VA249BO0066-VA24912J90517

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 delivery order awarded by the Veterans Integrated Service Network 20 (VISN 20), a division of the U.S. Department of Veterans Affairs, to All Care In Home Support Service Inc. for "EXPRESS REPORT" services. The firm-fixed-price contract has a ceiling value of $124,506.00 and a completion date of July 31, 2020. The contract was awarded on January 1, 2016 and was not set aside for any specific business type. All Care In Home Support Service Inc. is a for-profit, woman-owned...

<p>This is a federal Delivery Order contract awarded by the Department of Veterans Affairs (VA) to At Home Senior Solutions Inc., a woman-owned small business, for &quot;EXPRESS REPORT&quot; services. The contract has a ceiling value of $199,040.00 and was awarded on October 1, 2015, with a period of performance ending on February 29, 2020. The contract is Firm Fixed Price and does not have a set-aside designation. The place of performance is Medford, OR.</p>

This federal contract award was made by the Veterans Integrated Service Network 22 (VISN 22), a component of the Veterans Health Administration (VHA) within the U.S. Department of Veterans Affairs (VA), to Reliable Staffing Solutions of Pima L.L.C., doing business as A-Z Home Care Options. The contract, valued at $149,330.10, is for &quot;EXPRESS REPORTING HHC EXPENDITURES 10/01/16-03/15/17&quot;, which suggests the contractor is providing the VA with reporting services related to home...

<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 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 Delivery Order issued by the Veterans Integrated Service Network 22 of the Department of Veterans Affairs to 24Hr Homecare L.L.C., a for-profit limited liability company, for an Express Report purchase order. The Delivery Order has a firm fixed price of $104,501.98 and an ultimate completion date of September 30, 2016. It was awarded on October 1, 2015 and does not have a set-aside designation. No further details about the requested products or services, or association with a larger...

This is a Delivery Order federal contract award with a Firm Fixed Price (FFP) pricing type, awarded by the Department of Veterans Affairs (VA) to the Neighborhood House Association, a non-profit organization. The contract has a ceiling value of $135,656.00 and an ultimate completion date of September 30, 2017. The award is for an &quot;EXPRESS REPORT FY 2017 [OCT] - 1 ORDER REPORTED FOR STATION 664 ADHC PURCHASE ORDER REPORTED: 664Y71060&quot; to be performed in San Diego, CA. The contract is...

This is a firm fixed-price delivery order issued by the Department of Veterans Affairs' Veterans Health Administration (VHA) to Columbus Regional Hospital Foundation, Inc., doing business as Indian Creek Healthcare Center, a non-profit healthcare provider. The $92,865.14 order is for EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES, which involves quarterly reporting on costs associated with the VHA's CONTRACT NURSING HOME and COMMUNITY NURSING HOME SERVICES programs. These reports enable...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to All Care In Home Support Service Inc., a woman-owned small business. The contract has a ceiling value of $248,907.00 and a period of performance through July 31, 2020. The contract does not have a set-aside designation. The purpose of this contract is to provide EXPRESS REPORT services to the VA's Veterans Integrated Service Network 20, which oversees VA medical facilities in the Pacific...