Community nursing homes services - POP: 01/01/2021 - 12/31/2025

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24921G0009
Awardee
Awarding agency
Task orders
25 $8,150,682 obligated

Award facts

Combined order value
$8,150,682 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.

About this IDV

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 9 (VISN 9) awarded a $5 million single-award Basic Ordering Agreement (BOA) to Louisville East Post Acute LLC, a for-profit healthcare services provider. The BOA, awarded on January 1, 2021 with a completion date of December 31, 2025, is for the provision of community nursing home services and related financial reporting.

Specifically, Louisville East Post Acute LLC will deliver quarterly and annual "EXPRESS Reports" detailing expenditures for community nursing home services funded through VISN 9. These reports, valued between $80,000 and $2.67 million per delivery order, provide crucial financial data on nursing home expenses for veterans across fiscal years 2020 through 2024. The contracted services aim to support the VA's mission of delivering quality healthcare to America's veterans through its network of community living centers and nursing homes.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY 23 total CNH expenditures 36C24923K0279 Veterans Integrated Service Network 9 (VHA) $2,667,023
Express report: community nursing home expenditures for FY23 36C24923K0172 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: expenditures for community nursing home services 36C24923K0167 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home expenditures for FY23 36C24923K0174 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: report expenses for nursing home care 36C24923K0165 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: report expenses for nursing home care 36C24923K0166 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home expenditures for FY23 36C24923K0171 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home expenditures for FY23 36C24923K0170 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home expenditures for FY23 36C24923K0169 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home expenditures for FY23 36C24923K0173 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: 4TH QTR express report 36C24922K0331 Veterans Integrated Service Network 9 (VHA) $232,652
Express report: contract nursing home-report expenses for 3RD QTR. FY22. 36C24922K0249 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 3RD QTR. FY22. 36C24922K0250 Veterans Integrated Service Network 9 (VHA) $189,653
Express report: contract nursing home-report expenses for 3RD QTR. FY22. 36C24922K0248 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0159 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0158 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0160 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 2ND QTR. FY22. 36C24922K0161 Veterans Integrated Service Network 9 (VHA) $149,016
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0076 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 1ST QTR. FY22. 36C24922K0077 Veterans Integrated Service Network 9 (VHA) $130,346
Express report: community nursing home services report of FY21 4TH quarter expenditures 36C24921K0513 Veterans Integrated Service Network 9 (VHA) $80,365
Express report: community nursing home services report of FY21 4TH quarter expenditures 36C24921K0512 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home services report of FY21 3RD quarter expenditures 36C24921K0415 Veterans Integrated Service Network 9 (VHA) $237,038
Express report: community nursing home services report of FY21 3RD quarter expenditures 36C24921K0414 Veterans Integrated Service Network 9 (VHA) $237,038
Express report: community nursing home services report of FY21 2ND quarter expenditures 36C24921K0174 Veterans Integrated Service Network 9 (VHA) $227,566
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Per diem rate increase for FY22 $0
Supplemental Agreement for work within scope P00001 · VHA supplemental contract requirements for ensuring adequate covid-19 safety protocols for federal contractors $0
Original award $0

Quick answers

Who was awarded contract 36C24921G0009?

36C24921G0009 was awarded to Louisville East Post Acute LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on January 1, 2021.

How much is contract 36C24921G0009 worth?

Orders under 36C24921G0009 have obligated $8,150,682.

How many orders have been placed under contract 36C24921G0009?

25 orders have been placed under 36C24921G0009, the latest on October 1, 2022.

Who can order from contract 36C24921G0009?

36C24921G0009 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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