Community nursing home services

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24919G0006
Awardee
Awarding agency
Task orders
14 $1,902,030 obligated

Award facts

Combined order value
$1,902,030 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$4,150,000.00
Award type
Single award
Who can order
Only the awarding agency
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 1ST QTR. FY22. 36C24922K0129 Veterans Integrated Service Network 9 (VHA) $50,296
Express report: community nursing home services report of FY21 4TH quarter expenditures 36C24921K0532 Veterans Integrated Service Network 9 (VHA) $90,212
Express report: community nursing home services report of FY21 3RD quarter expenditures 36C24921K0389 Veterans Integrated Service Network 9 (VHA) $159,755
Express report: community nursing home services report of FY21 2ND quarter expenditures 36C24921K0183 Veterans Integrated Service Network 9 (VHA) $46,579
Express report: community nursing home services report of FY21 1ST quarter expenditures 36C24921K0130 Veterans Integrated Service Network 9 (VHA) $48,190
Express report: community nursing home services report of FY20 4TH quarter expenditures 36C24920K0554 Veterans Integrated Service Network 9 (VHA) $118,919
Express report contract nursing home-report expenses for 3RD quarter for FY20 36C24920K0346 Veterans Integrated Service Network 9 (VHA) $193,945
Express report: contract nursing home-report expenses for 2ND quarter for FY20 36C24920K0251 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND quarter for FY20 36C24920K0252 Veterans Integrated Service Network 9 (VHA) $146,864
Express report: contract nursing home-report expenses for 1ST quarter for FY20 36C24920K0043 Veterans Integrated Service Network 9 (VHA) $117,083
Express report: contract nursing home-report expenses for 4TH quarter for FY19 36C24919K0537 Veterans Integrated Service Network 9 (VHA) $239,974
Express report: contract nursing home-report expenses for 4TH quarter for FY19 36C24919K0440 Veterans Integrated Service Network 9 (VHA) $180,553
Express report: contract nursing home-report expenses for 3RD quarter for FY19 36C24919K0309 Veterans Integrated Service Network 9 (VHA) $95,479
Express report: 2ND QTR. FY19 report of community nursing home expenditures. 36C24919K0251 Veterans Integrated Service Network 9 (VHA) $164,180
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00003 · Community nursing home services OYR 2 01/01/2021 to 12/31/2021 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 · Community nursing home services option year 1 - 01/01/20 - 12/31/20 $0
Original award $0

Quick answers

Who was awarded contract 36C24919G0006?

36C24919G0006 was awarded to South Parkway Associates, L.P. by Veterans Integrated Service Network 9 (Veterans Health Administration) on January 1, 2019.

How much is contract 36C24919G0006 worth?

Orders under 36C24919G0006 have obligated $1,902,030. 36C24919G0006's own ceiling is $4,150,000.

How many orders have been placed under contract 36C24919G0006?

14 orders have been placed under 36C24919G0006, the latest on October 1, 2021.

Who can order from contract 36C24919G0006?

36C24919G0006 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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