Delivery Order VA260BO0155-VA26014E9520

<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>

<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>

<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>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $154,904.25 firm fixed price delivery order contract to Marjoram Holdings, LLC, doing business as Cypress Ridge Care Center, for expenditure reporting services. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 delivery order, the contractor will provide quarterly expenditure reports for the agency's Community Nursing Home program through December 1, 2024. No set-aside...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $398,885.39 delivery order to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY21 Q4. The fixed price with economic price adjustment contract calls for the contractor to provide expenditure reports for the fourth quarter of fiscal year 2021 with no set-aside designation. Performance will take place in Sacramento, California through September 30, 2021 to support the...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $142,664.48 firm fixed price delivery order contract to CF Watsonville East, LLC, doing business as Watsonville Nursing Center, to provide expenditure reporting services for the third quarter of fiscal year 2022. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 contract, the contractor will deliver quarterly expenditure reports to the agency by June 30, 2022 for its...

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 $146,000.10 firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Ocoee Hermitage Health Center, LLC, a limited liability company that provides nursing home and healthcare services to veterans. The contract is for the EXPRESS REPORT 4TH QTR FY17 NURSING HOME EXPENDITURES, which requires the contractor to submit quarterly and annual financial reports detailing the nursing home's expenses to support the VA's oversight of community nursing homes...

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 &amp; Rehabilitation Center, to provide &quot;CONTRACT NURSING HOME ANNUAL REPORTING FY16- BATCHED REPORTS FEE (1358) - B00819&quot; services. The contract has a ceiling value of $441,744.25 and a performance period from October 1, 2015 to...

This is a Firm Fixed Price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 9 to Ggnsc Louisville Hillcreek LLC, doing business as Golden Livingcenter - Hillcreek. The contract, valued at $132,348.84, is for an &quot;EXPRESS REPORT: 1ST QTR. FY17 REPORT OF NURSING HOME EXPENDITURES&quot; and has a performance period through June 30, 2019. The contract was awarded on October 1, 2016 and does not have a set-aside designation. As...