Delivery Order VA25616A0004-36C25621K0010

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded Panakeia, LLC a $200,000 firm fixed price delivery order to provide express reporting services for November 2023. The delivery order was awarded on November 1, 2023 under the EXPRESS REPORT contract vehicle to fulfill reporting requirements, with all work to be completed by November 30, 2023. The place of performance will be Bronx, New York. No set-aside provisions were applied to this...

The Department of Veterans Affairs awarded a $823,161 firm fixed price delivery order to First Nation Group LLC, doing business as Jordan Reses Supply CO., for EXPRESS REPORTS placed between September 1, 2019 and April 30, 2021. The prime contractor will deliver the reports from its place of performance in Niceville, Florida under the terms of the contract through October 31, 2022. No additional details were provided regarding subcontractors or the VA's EXPRESS program. The award draws from VA...

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $50,113.88 firm fixed price delivery order to Asfc, LLC for EXPRESS REPORT: CNH EXPENDITURES FY21 Q1. The place of performance is Fresco, California. No set-aside designation was used for this contract vehicle. The delivery order was awarded on October 1, 2020 with a completion date of December 31, 2020 to provide quarterly expenditure reporting services to the agency.</p>

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...

This is a $6,226,143.10 firm-fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Optumserve Health Services Inc., doing business as LHI, for EXPRESS REPORT: FY16 QTR 2 DEM services. The contract has an ultimate completion date of March 31, 2016 and was awarded on January 1, 2016 without a set-aside designation. Optumserve is an experienced federal contractor that provides a wide range of healthcare services to the government, including medical disability...

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 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $68,500 firm fixed price delivery order to Warrior Service Co LLC for expenditure reporting services. Under the order, Warrior Service Co LLC will provide an Express Report on Expenditures for Durable Medical Equipment services for November 2021. The place of performance is Valley Stream, New York. No set-aside designation was used for this award issued under an existing...

This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Glen Elston Nursing &amp; Rehabilitation Centre LTD, a self-certified small disadvantaged business. The contract is for &quot;EXPRESS REPORT: QUARTER REPORTING OCTOBER 1, 2019 TO DECEMBER 31, 2019&quot; services, with a ceiling value of $97,333.20. It is a fixed-price contract with economic price adjustment. The contract has no set-aside designation. This appears to be one...

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...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $99,435.43 firm fixed price delivery order to Warrior Service Co LLC for an &quot;EXPRESS REPORT: DME EXPENDITURES FOR THE MONTH OF NOV 2022.&quot; The delivery order was awarded on November 1, 2022 and requires completion by November 30, 2022. To be performed in Valley Stream, New York, the order is not associated with any set aside designation and will provide reporting on...