The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 awarded a Basic Ordering Agreement to The Waters of Cheatham LLC to provide community nursing home services. Under this agreement, multiple firm fixed price delivery orders have been issued for a variety of reporting and analysis requirements. Delivery orders issued from December 2020 through October 2022 require the contractor to submit regular expense reports for VA nursing home facilities in the Ashland City, Tennessee area, with periods of performance through November 2025. Reports include quarterly and annual expenditures for specific fiscal years to support VHA budget planning and oversight of costs for veterans' long-term care. The total current value of reporting services is approximately $4.5 million. The agreement and delivery orders were awarded without any set-aside designations to fulfill the VA's mission of providing quality healthcare for veterans. The multiple delivery orders issued against this Basic Ordering Agreement indicate the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 is utilizing the contract vehicle to obtain regular financial analysis and reporting on expenditures at its nursing home facilities. This includes quarterly and annual expense breakdowns to inform budget management and ensure costs for long-term veteran patient care are monitored across fiscal years. The contractor provides these analytical services related to VA nursing homes in Ashland City, Tennessee under firm fixed price arrangements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 11/30/22 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 11/16/21 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 3/30/21 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 2/5/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/15/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24921G0025-36C24922K0051 | The Waters Of Cheatham LLC | $218.8k | 10/1/21 | 12/31/21 | 10/1/21 | |
Delivery Order 36C24921G0025-36C24922K0100 | The Waters Of Cheatham LLC | $74.3k | 1/1/22 | 3/31/22 | 1/1/22 | |
Delivery Order 36C24921G0025-36C24923K0192 | The Waters Of Cheatham LLC | $66.0k | 10/1/22 | 9/30/23 | 10/1/22 | |
Delivery Order 36C24921G0025-36C24921K0211 | The Waters Of Cheatham LLC | $250.0k | 1/1/21 | 3/31/21 | 1/1/21 | |
Delivery Order 36C24921G0025-36C24923K0191 | The Waters Of Cheatham LLC | $249.0k | 10/1/22 | 9/30/23 | 10/1/22 |