Express report:1358 expenditures for nursing home care OCT. 2014 thur NOV 2014

Ended Awarded Last action

Contract number
VA25115E1265
Awardee
Awarding agency
Obligated
$173,959

Award facts

Contract value 100% obligated
$173,958.94 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
623110 Nursing Care Facilities (Skilled Nursing Facilities)
PSC
Q402 Nursing Home, Long-Term & Adult Day Care Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Express report:1358 expenditures for nursing home care for FY15 2ND QTR $124,172
Original award $49,786

Quick answers

Who was awarded contract VA25115E1265?

VA25115E1265 was awarded to The Waters Of Greencastle, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on October 1, 2014.

How much is contract VA25115E1265 worth?

The government has obligated $173,959 on VA25115E1265.

Is contract VA25115E1265 an order under another contract?

Yes. VA25115E1265 is a delivery order under VA251BO0086, a basic ordering agreement.

Was contract VA25115E1265 competed?

The extent of competition for VA25115E1265 was not competed. The government received 1 offer.

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