Delivery Order VA257BO0075-VA25712J9700

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to United Church Homes, Inc., a non-profit senior healthcare provider, for nursing home annual reporting services. The contract, valued at $80,638.69, is for the period of October 1, 2015 to September 30, 2016. The services are to be performed at a facility in Marion, Ohio and are described as "CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE." The contract was awarded...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 10 to Castle Nursing Homes Inc., doing business as Scenic Pointe Nursing & Rehabilitation Center, to provide "CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00819" services. The contract has a ceiling value of $441,744.25 and a performance period from October 1, 2015 to...

This federal contract award, valued at $78,596.83, was issued by the Veterans Integrated Service Network 10 (VISN 10), a civilian agency, to Winchester Place Nursing & Rehabilitation Center, a for-profit limited liability company. The contract is for express reporting related to annual nursing home reporting, referred to as the "EXPRESS REPORTING CONTRACT NURSING HOME ANNUAL REPORTING FY16 BATCHED REPORTS FEE (1358)". The contract has a firm fixed price type and was awarded on...

<p>This is a $174,501.00 firm fixed price delivery order awarded by the Department of Veterans Affairs to Northern Oaks Healthcare, Inc. for an &quot;EXPRESS REPORT: NURSING HOME EXPENDITURES 10/1/2016 - 12/31/2016&quot;. The contract has no set-aside designation and the ultimate completion date was December 31, 2016. This appears to be a standalone contract and not part of a larger contract vehicle.</p>

This is a fixed-price with economic price adjustment delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 21 (VISN 21) to Hebrew Home For Aged Disabled, doing business as San Francisco Campus For Jewish Living, a non-profit healthcare organization. The contract, with a ceiling value of $453,924.90 and a performance period ending December 31, 2021, is for the delivery of quarterly expenditure reports, known as EXPRESS REPORTS,...

This Delivery Order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) is valued at $442,648.47 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The prime contractor, 7400 24Th Street, LLC doing business as 7400 24Th Street LLC, will provide financial reporting services for Community Nursing Home expenditures during the second quarter of fiscal year 2022. The place of performance will be Sacramento,...

<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>

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...

<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>

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...