Delivery Order VA260BO0183-VA26015E9605

<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 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 10 (VISN 10) to Bradley Road Nursing Home, Inc., a for-profit limited liability company, to provide annual express reporting on nursing home care. The contract has a ceiling value of $77,266.80 and a period of performance from October 1, 2016 to September 30, 2017. The reports delivered under this contract support VISN 10's...

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 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>

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency of the U.S. Department of Veterans Affairs (VA), to Grace Health Care. The contract has a ceiling value of $113,000.66 and is for the &quot;EXPRESS REPORT 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES.&quot; The contract does not have a set-aside designation and has an ultimate completion date of November 30, 2018. This contract award is not associated with a...

<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 awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 9 (VA VISN 9) to SLF No. 1 LLC, a non-profit limited liability company, for $129,396.00. The contract is for the delivery of &quot;EXPRESS REPORT: FY16 2ND &amp; 3RD QTR NURSING HOME EXPENDITURES.&quot; This contract is not set aside and has an ultimate completion date of January 31, 2021. SLF No. 1 LLC is the prime contractor and has no major subcontractors listed....

<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 $164,710.00 firm fixed-price delivery order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 to Extended Care Consulting, LLC, doing business as Extended Care Clinical, a for-profit limited liability company. The contract was for the &quot;EXPRESS REPORT: HOMESTEAD REHAB QTR 1 10.01.2018 TO 12.12.2018&quot; and had a completion date of December 12, 2018. A new contract was put in place on December 13, 2018. No...

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...