Delivery Order VA260BO0155-VA26015E9526

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...

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...

This firm fixed price delivery order for $9,918 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to Constitution Nursing And Rehabilitation Center LLC, operating under the division Prestige Healthcare Mgmt. The order is for the EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS for the second quarter of fiscal year 2023, with an anticipated completion date of April 14, 2027. No set-aside designation was used for...

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 is a delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Quince Holdings, LLC, a for-profit organization, hospital, and limited liability company. The contract is for "EXPRESS REPORTING NCH EXPENDITURES 10/01/15-01/31/2016" with a ceiling value of $104,452.00 and a firm fixed price pricing type. The ultimate completion date is April 30, 2020. This contract does not have a...

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21, is for $86,890.58 to provide express quarterly expenditure reports for CNH funds in fiscal year 2023, quarter one. The fixed price contract with economic price adjustment was awarded to MEK Norwood Pines, L.L.C., doing business under Norwood Pines Alzheimers Center, on October 1, 2022. To be completed by March 31, 2023, the contract has no set-aside...

<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>

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...

<p>This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Fayetteville Healthcare, LLC, a small disadvantaged business, for $144,071.46. The contract is for the &quot;EXPRESS REPORT: EXPRESS REPORT 2ND &amp; 3RD QUARTER FY16 NURSING HOME EXPENDITURES&quot; and has an ultimate completion date of December 31, 2018. The contract is not set aside and was awarded on April 1, 2016 under the VA's Veterans Integrated Service Network 9 program.</p>

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 &quot;CONTRACT NURSING HOME ANNUAL REPORTING FY16 - BATCHED REPORTS FEE.&quot; The contract was awarded...