Delivery Order VA26314A0050-VA26317E0532

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 "EXPRESS REPORT: FY16 2ND & 3RD QTR NURSING HOME EXPENDITURES." 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 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 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...

<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>

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...

<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>

<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 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...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to VOA Care Centers, MN, a non-profit organization, for the EXPRESS REPORT NURSING HOME EXPENDITURES FY2016 1ST QTR. The contract has a ceiling value of $336,179.54 and a period of performance through November 30, 2017. The contract is not set aside for any specific business type. As this appears to be a standalone contract and not part of a larger contract vehicle, no additional details on...

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...