Delivery Order VA52813A0024-VA52813JADHCWNYFY13

This is a federal Delivery Order contract awarded by the U.S. Department of Veterans Affairs (VA) to Heritage Adult Daycare, Inc., a small disadvantaged business. The contract is for the provision of "Express Report" services, which appear to cover a variety of topics related to adult day care and quarterly reporting. The contract has a ceiling value of $104,487.00 and a period of performance through January 1, 2020. There is no set-aside designation mentioned for this award. The...

This contract is a delivery order awarded to The Discovery Care Centre Ltd, a for-profit organization, by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA). The contract, valued at $164,622.08, is for the provision of "EXPRESS REPORT" data reporting services, including various aspects of data reporting, billing, and payments. The services appear to be highly specialized and tailored to the needs of the VA-VHA. The contract is a Firm Fixed Price type and...

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Volunteers of America Care Facilities, a non-profit organization, for the provision of EXPRESS REPORT services for the VA Eastern Colorado Health Care System. The contract is valued at $96,856.87 and has a period of performance through March 15, 2016. The EXPRESS REPORT services involve comprehensive quarterly analysis of Medicare and Medicaid billing data and reimbursements for veteran...

This is a fixed-price delivery order contract with economic price adjustment awarded by the Veterans Integrated Service Network 10 (VISN 10) of the U.S. Department of Veterans Affairs (VA). The contract is for "EXPRESS REPORTS - 1358 EXPENDITURES FOR ADHC/CHNC OCTOBER 1, 2015 - JANUARY 28, 2016" and has a ceiling value of $129,496.24. The prime contractor is Harborside Sylvania, LLC, located in Sylvania, Ohio. The contract does not have a set-aside designation and the ultimate...

This is a firm-fixed price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to 2850 Grand Island Boulevard Operating Company, LLC, doing business as Elderwood at Grand Island. The contract is for the provision of community nursing home services and expenditures reporting for the EXPRESS program, with a potential value of $156,544.51 and a period of performance ending on December 31, 2019. The services include...

This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VHA VISN 2), is for express reporting of continuing nursing home expenditures from April 1 through September 30, 2022. The potential value of the contract is $102,430.27, with a completion date of September 30, 2022. The pricing structure is fixed price with economic price adjustment. There is no set-aside designation. The prime contractor is 5775 Maelou...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $194,811.86 delivery order to 4459 Bailey Avenue Operating Company, LLC for EXPRESS REPORT: CNH EXPENDITURES FOR FY22. The contract has a completion date of September 30, 2022 and was awarded on the same date. It has a fixed price with economic price adjustment pricing type. No set-aside designation was used for this award to the prime contractor 4459 Bailey Avenue Operating Company,...

<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 federal contract award was issued by the Department of Veterans Affairs (VA) to Adult Day Health, Inc. (ADH), a for-profit company that provides home and community-based health care services. The contract, identified as 36C24118G0033|36C24119K0334, is for &quot;EXPRESS REPORT: ADHC&quot; services and has a firm fixed-price delivery order with a ceiling value of $91,996.24. The contract is not set aside and has an ultimate completion date of August 31, 2023. ADH has previously received...

This is a federal contract award made by the Veterans Integrated Service Network 2 (VISN 2), a part of the U.S. Department of Veterans Affairs (VA), to Buffalo Hospital Supply Co., Inc. The contract is for the Express Report: Medical/Surgical Prime Vendor (MSPV) program for Fiscal Year 2016, with a period of performance through January 31, 2016. The contract is a Delivery Order with a Firm Fixed Price pricing type, with a total ceiling value of $844,515.45. The contract does not have a set-aside...