Community nursing home services. New agreement.

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24919G0002
Awardee
Awarding agency
Task orders
26 $5,285,635 obligated

Award facts

Combined order value
$5,285,635 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0106 Veterans Integrated Service Network 9 (VHA) $238,056
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0017 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0018 Veterans Integrated Service Network 9 (VHA) $97,524
Express report: nursing home expenditures for 4TH quarter FY21 36C24921K0457 Veterans Integrated Service Network 9 (VHA) $241,161
Express report: contract nursing home-report expenses for 3RD QTR. FY21. 36C24921K0348 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 3RD QTR. FY21. 36C24921K0349 Veterans Integrated Service Network 9 (VHA) $83,404
Express report: contract nursing home-report expenses for 3RD QTR. FY21. 36C24921K0347 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY21. 36C24921K0236 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY21. 36C24921K0237 Veterans Integrated Service Network 9 (VHA) $177,271
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0064 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0066 Veterans Integrated Service Network 9 (VHA) $31,497
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0065 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home expenditure reporting for 3RD quarter FY20. 36C24920K0408 Veterans Integrated Service Network 9 (VHA) $244,722
Express report: community nursing home expenditure reporting for 3RD quarter FY20. 36C24920K0410 Veterans Integrated Service Network 9 (VHA) $200,000
Express report: community nursing home expenditure reporting for 3RD quarter FY20. 36C24920K0409 Veterans Integrated Service Network 9 (VHA) $200,000
Express report: community nursing home expenditure reporting for 3RD quarter FY20. 36C24920K0407 Veterans Integrated Service Network 9 (VHA) $245,001
Express report: this is a CNH express report of 1358/fee basis charges for 2ND QTR. Fiscal year 2020. Figures for… 36C24920K0150 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: this is a CNH express report of 1358/fee basis charges for 2ND QTR. Fiscal year 2020. Figures for… 36C24920K0151 Veterans Integrated Service Network 9 (VHA) $178,251
Express report: this is a community nursing home express report of expenditures for the 1ST QTR. Fiscal year 2020… 36C24920K0111 Veterans Integrated Service Network 9 (VHA) $207,474
Express report: this is a community nursing home express report of expenditures for the 1ST QTR. Fiscal year 2020… 36C24920K0110 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: nursing home-report expenses for final FY19 36C24919K0568 Veterans Integrated Service Network 9 (VHA) $155,170
Express report: this is a CNH express report of 1358/fee basis charges for 4TH quarter. Fiscal year 2019. Figures for… 36C24919K0481 Veterans Integrated Service Network 9 (VHA) $230,789
Express report: this is a CNH express report of 1358/fee basis charges for 4TH quarter. Fiscal year 2019. Figures for… 36C24919K0480 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: this is a CNH express report of 1358/fee basis charges for 3RD QTR. Fiscal year 2019. Figures for… 36C24919K0353 Veterans Integrated Service Network 9 (VHA) $5,326
Express report: this is a CNH express report of 1358/fee basis charges for 3RD QTR. Fiscal year 2019. Figures for… 36C24919K0351 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: this is a CNH express report of 1358/fee basis charges for 3RD QTR. Fiscal year 2019. Figures for… 36C24919K0352 Veterans Integrated Service Network 9 (VHA) $249,999
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Community nursing home services. Modification exercising far 52.217-8 for a period of one month. $0
Other Administrative Action P00006 · Community nursing home services. Modification suspending all placements until further notice. $0
Supplemental Agreement for work within scope P00005 · Community nursing home services vaccine mandate language and clause added. $0
Exercise an Option P00004 · Community nursing home services. Exercising option year #2 effective 03/01/2021 through 02/28/2022. $0
Supplemental Agreement for work within scope P00003 · Community nursing home services: modification for a veteran requiring hospice care. $0
Exercise an Option P00002 · Community nursing home services. Excersing option year #1 effective 03/01/2020 through 02/28/2021. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24919G0002?

36C24919G0002 was awarded to The Waters Of Johnson City LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on March 1, 2019.

How much is contract 36C24919G0002 worth?

Orders under 36C24919G0002 have obligated $5,285,635.

How many orders have been placed under contract 36C24919G0002?

26 orders have been placed under 36C24919G0002, the latest on January 1, 2022.

Who can order from contract 36C24919G0002?

36C24919G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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