Delivery Order VA26316A0049-36C26319K0237

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....

This contract award is for the "EXPRESS REPORT: NURSING HOME SPEND FY19 1ST AND 2ND QTRS" for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23. The contract was awarded to Benedictine Health System, a non-profit organization, on a Firm Fixed Price basis with a potential value of $334,016.92. The contract does not have a set-aside designation and the performance location is Eveleth, MN. The contract has a completion date of...

<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 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...

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 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...

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 $44,767.47 firm fixed price delivery order contract to Sonomaidence Opco, LLC, doing business as Sonoma Post Acute, for expenditure reporting services. Under the terms of the EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 delivery order, Sonoma Post Acute will provide quarterly expenditure reports to VISN 21 on Community Nursing Home expenditures for fiscal year 2021, quarter four....

<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>