Delivery Order VA52813A0024-VA52814JADHCWNYFY14

This is a federal delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Buffalo Prairie Care Center, a self-certified small disadvantaged business. The contract is for $99,046.41 to provide express report services related to FY 2018 spend reporting using the VA's IPPS database. The contract has a firm fixed price pricing type and a completion date of July 10, 2018. This contract award is not associated with any larger contract vehicle and does not have a set-aside...

This is a federal delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Absolut Center For Nursing And Rehabilitation At Aurora Park, a for-profit limited liability company. The contract, valued at $88,904.00, is for express report expenditures for the Buffalo Community Nursing Home during FY19 Quarter 3. The contract has a fixed-price with economic price adjustment pricing type and a completion date of June 30, 2019. There is no set-aside designation mentioned for...

This is a federal contract award made by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency, to Family Adult Day Health Care, Inc., a minority-owned, self-certified small disadvantaged business. The award is for an Express Report purchase order for Adult Day Health Care services, with a firm fixed price ceiling value of $89,628.00. The award was made on October 1, 2016, with a completion date of September 30, 2017. The contract was not set aside for any specific business...

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 services from March 1, 2022 through September 30, 2022. The potential value of the fixed price contract with economic price adjustment is $147,059.88. 200 Bassett Road Operating Company, LLC will provide the express reports for VHA VISN 2, which oversees healthcare services for veterans in upstate New York. No set-aside...

<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 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...

<p>This is a fixed-price delivery order contract awarded by the Veterans Integrated Service Network 1, a civilian agency of the Department of Veterans Affairs, to the Brockton Adult Medical Day Care Center, a for-profit subchapter S corporation. The contract, valued at $80,723.18, is for express report adult day care services and does not have a set-aside designation. The contract was awarded on August 29, 2015 with an ultimate completion date of August 31, 2018.</p>

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 &quot;EXPRESS REPORTS - 1358 EXPENDITURES FOR ADHC/CHNC OCTOBER 1, 2015 - JANUARY 28, 2016&quot; 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...

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,...

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...