Purchase Order 36C25023K0057

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 10 (VISN 10), a component of the Veterans Health Administration (VHA), to Adams County Memorial Hospital, doing business as Majestic Care of New Haven. The contract, valued at $1,009,696.61, is for the "EXPRESS REPORT: NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FISCAL YEAR 2023." The contract has no set-aside designation and is for the contractor...

The U.S. Department of Veterans Affairs (VA) awarded a $74,566 firm-fixed-price delivery order contract to KF Community Care, LLC, a for-profit healthcare services provider, for the provision of EXPRESS REPORT services. The contract, awarded on September 1, 2024, has an ultimate completion date of September 30, 2024. The EXPRESS REPORT services encompass detailed analytics and reporting on nursing home expenditures, community nursing home expenditure tracking, and broader community care...

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 (VA-VHA VISN 23) to Wisner Care Center, a U.S. local government entity located in Wisner, Nebraska. The contract has a ceiling value of $295,668.09 and covers the delivery of EXPRESS REPORT services from October 1, 2023 through September 30, 2024. The EXPRESS REPORT services involve data analysis and report generation to support...

This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Volunteers of America Care Facilities, a non-profit organization, to provide EXPRESS REPORT services in support of VA's community living center, nursing home, and long-term care programs. The contract is a firm fixed price delivery order with a potential value of $137,423.76, awarded on October 1, 2021 through the VA's Veterans Integrated Service Network 19 (VISN 19). The contract...

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...

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 delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Kindred Healthcare Operating, Inc. for "EXPRESS REPORTING NCH EXPENDITURES 10/01/15-01/31/2016" with a ceiling value of $100,175.15 and an ultimate completion date of July 31, 2020. The contract does not have a set-aside designation. As the contract is for reporting expenditures, it likely...

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 10 (VISN 10), a civilian agency, to Alpena Opco LLC, doing business as Medilodge Of Alpena, a for-profit limited liability company organization. The contract is for EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FY25, with a ceiling value of $268,987.00 and a period of performance through May 5, 2025. This contract does not have a set-aside designation.</p>

This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to 1199 John Fitch Highway Operator LLC, a self-certified small disadvantaged business and limited liability company. The $211,263.50 fixed-price with economic price adjustment contract is for the contractor to provide EXPRESS REPORT nursing home services in support of VHA facilities and programs serving veterans in Veterans Integrated Service Network 1. The contract was awarded on...