Delivery Order VA69D14A0022-36C25218F2844

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 delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 EXPRESS vehicle awards Sonomaidence Opco, LLC $182,607.28 to provide expenditure reports for the fourth quarter of fiscal year 2022. As the prime contractor, Sonomaidence Opco, LLC will deliver EXPRESS reports on expenditures from the Sonoma, California facility under its trade name Sonoma Post Acute. The firm fixed price order was awarded on July 1, 2022 and...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to 3 R Operating Co., LLC, doing business as Three Rivers Healthcare Center, for "EXPRESS REPORTING - CONTRACT NURSING HOME ANNUAL REPORTING FY17 - BATCHED REPORTS FEE" services. The contract has a ceiling value of $102,191.00 and a performance period ending on September 30, 2017. 3 R Operating Co., LLC is a for-profit limited liability company that specializes in providing...

This delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awards Queen Ann's Lace Holdings, LLC $48,918.96 to provide expenditure reporting services for the fourth quarter of fiscal year 2022. The contract type is fixed price with economic price adjustment and has a completion date of December 31, 2026. To be performed in Carmichael, California, the EXPRESS REPORT will cover CNH expenditures for the specified time period. No...

<p>This is a Firm Fixed Price BPA Call contract awarded by the Social Security Administration to Barbara Kurkowski, a woman-owned for-profit organization, for VHR EXPRESS REPORTING services. The contract has a ceiling value of $81,964.58 and a period of performance ending on September 30, 2016. The contract was not set aside for any specific business type. The place of performance is San Pedro, CA 90732, USA.</p>

This is a firm fixed-price purchase order awarded by the RCO Vicenza-Africa 414th CSB, a Defense agency, to GPC Consolidated Reporting, a for-profit organization. The $232,232.40 contract is for consolidated quarterly (1st quarter FY25) reporting of government purchase card (GPC) expenditures above the micropurchase threshold made in U.S. dollars. The contract has an ultimate completion date of December 31, 2024. GPC Consolidated Reporting is an experienced federal contractor that provides a...

This is a firm fixed-price purchase order for court reporting services awarded by the Bureau of Engraving and Printing, a civilian federal agency, to ACE Federal Reporters, Inc., a for-profit Subchapter S corporation. The $8,821.20 contract has a period of performance through January 31, 2025 and was awarded on January 29, 2025. ACE Federal Reporters is an experienced provider of court reporting, transcription, and litigation support services to various government agencies. This award is...

This is a Firm Fixed Price delivery order contract awarded by the Department of Veterans Affairs (VA) to EBG Health Care I, Inc. for an &quot;EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE&quot; with a ceiling value of $462,385.53. The contract does not have a set-aside designation and was awarded on October 1, 2015 with a completion date of September 30, 2016. EBG Health Care I, Inc. is a for-profit Subchapter S Corporation located in St. Louis, Missouri. The...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Southeastern Health Facilities Inc., doing business as Etowah Health Care Center. The contract, with a ceiling value of $141,679.02, is for express report services during the 2nd quarter of fiscal year 2017 from January 1, 2017 to March 31, 2017. There is no set-aside designation for this contract, and the ultimate completion date is February 28, 2022. This contract award is not associated...

The Department of Veterans Affairs awarded a $667,000 firm fixed price delivery order to First Nation Group LLC, doing business as Jordan Reses Supply CO., for express reports relating to orders placed during January 2019. The two-year contract will provide the VA Headquarters with monthly reporting on purchases made through its express ordering program. Performance will take place in Niceville, Florida. No subcontractors or set aside designations were identified. The delivery order was issued...