This federal contract award, with ID 36C26322P0069, is a purchase order issued by the Department of Veterans Affairs Veterans Health Administration (VA-VHA) to the Illinois Veterans Home Quincy, a division of the State of Illinois. The contract is for a sharing agreement to reimburse the state veterans home in Quincy, Illinois for Aid and Attendance benefits provided to veterans utilizing the VA's McKesson Prime Vendor program. The contract has a ceiling value of $286,786.47 and a period of...
This federal contract award is a purchase order with a ceiling value of $219,083.71 issued by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 23 (VISN 23) to the Illinois Veterans Home Quincy, a state government entity and division under the State of Illinois. The purpose of the award is to provide reimbursement to the Illinois Veterans Home Quincy for Aid and Attendance benefits provided to veterans residing at the...
This federal contract award, valued at $350,000.00, provides funding for a sharing agreement between the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 23 (VISN 23) and the Illinois State Veterans Home (Quincy) for the reimbursement of pharmacy needs of eligible veterans. The award is a purchase order with a cost sharing pricing type, and does not have a set-aside designation. The prime contractor for this award is the Illinois...
The federal contract award with ID 36C26324P0002 is a purchase order contract between the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 (VISN 23) and the Illinois Veterans Home Quincy, a state-run veterans home in Quincy, Illinois. The $285,994.68 cost-sharing contract provides reimbursement to the Illinois Veterans Home Quincy for veterans using the VA's McKesson Prime Vendor program for medical supplies and services. This is an annual recurring contract with a...
This federal contract award, with ID 36C26324K0133, was issued by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 23 to Resthave Home Of Whiteside County Inc., a non-profit organization. The $427,086 firm fixed price purchase order is for quarterly and annual expenditure reporting on VA nursing home services provided by Resthave Home in Morrison, Illinois. This award is not set-aside and is part of a larger $1,000,000 indefinite...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $78,707.13 firm fixed price delivery order contract to Resthave Home Of Whiteside County Inc. to provide express reporting services for the agency's first quarter Fiscal Year 2020 spending. The one-year contract, which contains no set-aside designation and must be completed by September 30, 2020, will support the VA's efforts to monitor expenditures across its health programs...
This is a fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 15 to Pinckneyville Nursing & Rehabilitation Center LLC, a self-certified small disadvantaged business located in Pinckneyville, Illinois. The contract has a ceiling value of $351,374.56 and is for the provision of quarterly express reports detailing expenditures for community nursing home care services for veterans in the Marion, Illinois catchment...
This is a firm fixed price delivery order contract awarded by the Veterans Integrated Service Network 12 (VISN 12) of the U.S. Department of Veterans Affairs for nursing home services from October 1, 2015 to December 31, 2015. The contract was awarded to Gardenview Manor LLC, a for-profit limited liability company, and does not have a set-aside designation. The contract has a ceiling value of $226,326.62 and an ultimate completion date of September 30, 2018. This contract appears to be part of...
The U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 12 (VISN 12) awarded a $152,636.99 fixed-price with economic price adjustment delivery order to Pavilion of Waukegan LLC, a for-profit limited liability company, to provide EXPRESS REPORT: FY23 3RD AND 4TH QTR 1358 COSTS services from April 1, 2023 through September 30, 2023. This delivery order is part of a larger indefinite delivery contract with a total potential value of...
This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' Veterans Health Administration (VA-VHA) to Main Street Care Center, Ltd. for contract nursing home annual reporting services for fiscal year 2017. The award ceiling value is $95,709.00 and the ultimate completion date is September 30, 2017. The contract is under the VA-VHA's Veterans Integrated Service Network 10 (VISN 10) and does not have a set-aside designation. As a prime contractor, Main Street Care...