Delivery Order VA260BO0204-VA26013J0566

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 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...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 has awarded Northpoint Senior Services KY I, LLC a $127,633.34 firm fixed price delivery order contract to provide express reporting services for nursing home expenses for the second quarter of fiscal year 2020. As the sole customer, the VA-VHA will receive quarterly reports detailing expenditures from contract and community nursing homes. This continues the contractor's consistent history...

This is a delivery order awarded by the Department of Veterans Affairs Veterans Health Administration (VHA) Veterans Integrated Service Network 19 (VISN 19) to Rowan Inc., doing business as Rowan Community, a for-profit organization. The $122,390.91 firm fixed price contract is for the provision of quarterly and annual EXPRESS reports detailing community nursing home payments, reporting, and data analysis services associated with oversight of VHA's community care programs. This delivery order is...

<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 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 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...

This firm fixed-price delivery order contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 19 to Community Health Care Of Gore Inc., doing business as The Gore Nursing Home. The contract is for the delivery of &quot;EXPRESS REPORT&quot; services, likely related to reporting on nursing home services provided to Veteran beneficiaries during fiscal year 2017. The contract has a ceiling value of $245,900.00 and a...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $39,860.59 firm fixed price delivery order to Palolo Chinese Home for EXPRESS REPORT: CNH EXPENDITURES FY23 Q3. The contract has no set-aside designation. Under this order, Palolo Chinese Home will provide quarterly expenditure reports for the Community Nursing Home program to the VISN 21 office in Honolulu, Hawaii, with performance through October 31, 2024. The VA utilizes...

KF Community Care, LLC Community Care Center Division has been awarded a $191,468.12 firm fixed price delivery order against its existing EXPRESS REPORT indefinite delivery contract with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. This delivery order was issued on January 1, 2024 with a completion date of February 29, 2024 to provide nursing home services reporting as described in the original EXPRESS REPORT solicitation. As a...