Follow on CNH - POP: 11/01/2020 - 10/31/2025

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24921G0002
Awardee
Awarding agency
Task orders
11 $1,796,901 obligated

Award facts

Combined order value
$1,796,901 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$2,000,000.00
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.

About this IDV

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 awarded a Basic Ordering Agreement to The Health And Hospital Corporation Of Marion County, doing business as Meadow View Health And Rehabilitation, to procure expenditure reporting services in support of its community nursing home programs. Delivery orders were issued against this BOA for quarterly and annual express reports detailing expenditures for community nursing home services provided to veterans within the SALEM, INDIANA area. Reports covered fiscal years 2021 through 2023, with a period of performance extending through October 31, 2025. Delivery order values ranged from approximately $58,000 to $249,999. All awards were made without a set-aside designation and involved firm fixed price, fixed unit rate pricing at the Meadow View location in Salem, Indiana. As the parent organization, The Health & Hospital Corporation Of Marion County oversees these contracts through its Division Of Public Health in support of the Veterans Health Administration's mission to provide healthcare services and benefits to veterans.

The Department of Veterans Affairs Veterans Health Administration aims to provide an integrated network of healthcare services for veterans through programs like community nursing home care. The Basic Ordering Agreement and subsequent delivery orders allowed the VHA's VISN 9 to procure expenditure reporting valued at over $2 million to support accounting and cost tracking associated with these services. Task orders issued against the BOA specified quarterly and annual express reports on expenses for community nursing home programs. Performance encompassed the SALEM, INDIANA area through October 2025.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY 23 total CNH expenditures 36C24923K0272 Veterans Integrated Service Network 9 (VHA) $249,000
Express report: FY 23 total CNH expenditures 36C24923K0271 Veterans Integrated Service Network 9 (VHA) $249,000
Express report: FY 23 total CNH expenditures 36C24923K0273 Veterans Integrated Service Network 9 (VHA) $237,901
Express report: FY 23 total CNH expenditures 36C24923K0266 Veterans Integrated Service Network 9 (VHA) $249,000
Express report: 4TH QTR. Express report 36C24922K0340 Veterans Integrated Service Network 9 (VHA) $88,404
Express report: 4TH QTR. Express report 36C24922K0339 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0155 Veterans Integrated Service Network 9 (VHA) $58,000
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0072 Veterans Integrated Service Network 9 (VHA) $69,786
Express report: community nursing home services report of FY21 3RD quarter expenditures 36C24921K0419 Veterans Integrated Service Network 9 (VHA) $175,433
Express report: community nursing home services report of FY21 2ND quarter expenditures 36C24921K0169 Veterans Integrated Service Network 9 (VHA) $101,162
Express report: community nursing home services report of FY21 1ST quarter expenditures 36C24921K0034 Veterans Integrated Service Network 9 (VHA) $69,215
Show all 11

Quick answers

Who was awarded contract 36C24921G0002?

36C24921G0002 was awarded to The Health And Hospital Corporation Of Marion County by Veterans Integrated Service Network 9 (Veterans Health Administration) on November 1, 2020.

How much is contract 36C24921G0002 worth?

Orders under 36C24921G0002 have obligated $1,796,901. 36C24921G0002's own ceiling is $2,000,000.

How many orders have been placed under contract 36C24921G0002?

11 orders have been placed under 36C24921G0002, the latest on October 1, 2022.

Who can order from contract 36C24921G0002?

36C24921G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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