Delivery Order VA259BO0087-VA25913P2077

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $20,135.53 firm fixed price delivery order to 1199 John Fitch Highway Operator LLC for EXPRESS REPORT: CNH services. The delivery order was awarded on January 1, 2022 and has a completion date of September 30, 2022. No set-aside designation was used for this award. 1199 John Fitch Highway Operator LLC will provide the requested EXPRESS REPORT: CNH services to the VA network to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $2,512.16 firm fixed-price delivery order to 1199 John Fitch Highway Operator LLC for EXPRESS REPORT: CNH services. The order was awarded on January 1, 2022, with a completion date of September 30, 2022. No set-aside designation was used for this procurement. 1199 John Fitch Highway Operator LLC will provide the requested EXPRESS REPORT: CNH services to the Manchester, New...

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,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $36,412.53 firm fixed price delivery order to 7th Avenue Center LLC of Santa Cruz, California. The order is for an EXPRESS report on CNH expenditures for fiscal year 2020, quarter four. No set-aside designation was used for the award. Performance will take place in Santa Cruz and be completed by September 30, 2020. The delivery order was issued on July 1, 2020 under an unspecified...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1.125 million firm fixed price delivery order contract to Community Hospital of Anaconda to provide EXPRESS REPORT: BILLING REPORTED PAYMENTS for Fiscal Year 2020 Quarter 4. As the prime contractor, Community Hospital of Anaconda will deliver billing and payment reports to VA-VHA from its location in Anaconda, Montana under the terms of this contract running from January 2020...

This federal contract award is for "EXPRESS REPORT: CNH EXPENDITURES FY24 Q4" provided by ST Joseph Transitional Rehabilitation Center, LLC, a for-profit limited liability company based in Las Vegas, Nevada. The contract is a delivery order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 21, with a ceiling value of $81,786.49. The contract does not utilize any set-aside designations. This delivery order is...

Madison County Inc., doing business as Finance Office, has been awarded a $750,000 firm fixed price delivery order contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA - VHA VISN 19). The contract is to provide EXPRESS REPORT: FY21 QTR 1 AND QTR 2 services, with performance taking place in Virginia City, Montana, running from March 31, 2021 through October 31, 2025. No set aside designation or subcontractors were indicated....

This is a $8,397,588.59 cost-plus-award-fee definitive contract awarded by the Centers for Medicare and Medicaid Services (CMS), a civilian federal agency, to Medical Review of North Carolina, Inc. (doing business as Constellation Quality Health), a non-profit organization. The contract was awarded on December 23, 2008 with a completion date of December 22, 2011. It does not have a set-aside designation. The contract provides unspecified products or services under Treasury Account Symbol 75...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a firm fixed price delivery order contract valued at thirty-two thousand, six hundred eighty-nine dollars and ninety cents ($32,689.90) to Windsor Monterey Care Center, LLC. The contract is for express reporting of California North Coastal Healthcare Network expenditures for the second quarter of fiscal year 2021 and has a period of performance through March 31, 2021. No set-aside...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $76,243.09 firm fixed-price delivery order to 1199 John Fitch Highway Operator LLC for EXPRESS REPORT: CNH services. The delivery order was awarded on July 1, 2022 under the No Set-Aside Used designation and has a period of performance through September 30, 2022. 1199 John Fitch Highway Operator LLC will provide the requested EXPRESS REPORT: CNH services to the Fitchburg, MA facility...