Adult day health care for base period of 7/1/2014 to 6/30/2015 W/4 remaining option years to 6/30/2019

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA24914A0033
Awardee
Awarding agency
Task orders
14 $226,058 obligated

Award facts

Combined order value
$226,058 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Q401 Medical- Nursing
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: adult day health care services-report expenses for 3RD quarter for FY19. 36C24919K0292 Veterans Integrated Service Network 9 (VHA) $6,909
Express report: adult day health care services-report expenses for 2ND quarter for FY19. 36C24919K0244 Veterans Integrated Service Network 9 (VHA) $10,212
Express report: adult day health care services-report expenses for 1ST quarter for FY19. 36C24919K0086 Veterans Integrated Service Network 9 (VHA) $4,232
Express report: adult day health care services-report expenses for 4TH quarter for FY18 36C24918K3394 Veterans Integrated Service Network 9 (VHA) $276
Express report: 3RD QTR. FY18 report of adult day healthcare expenditures. 36C24918K3340 Veterans Integrated Service Network 9 (VHA) $18,412
Express report: 2ND QTR. FY18 report of adult day healthcare expenditures. 36C24918K2715 Veterans Integrated Service Network 9 (VHA) $21,194
Express report: 1ST QTR. FY18 report of adult day healthcare expenditures. 36C24918K1788 Veterans Integrated Service Network 9 (VHA) $17,493
Express report: 3RD QTR. FY17 report of adult day healthcare expenditures. VA24917E4987 Veterans Integrated Service Network 9 (VHA) $11,868
Express report: 2ND QTR. FY17 report of adult day healthcare expenditures. VA24917E3466 Veterans Integrated Service Network 9 (VHA) $28,108
Express report: 1ST QTR. FY17 report of adult day healthcare expenditures. VA24917E1688 Veterans Integrated Service Network 9 (VHA) $19,774
Express report - july 2015 thru september 2015 VA24916E0182 Veterans Integrated Service Network 9 (VHA) $22,465
Express report: FY2015 1ST & 2ND quarter robley REX VAMC (louisville, KY) adhc program participate VA24915E3228 Veterans Integrated Service Network 9 (VHA) $17,214
Express report: FY2015 1ST & 2ND quarter robley REX VAMC (louisville, KY) adhc program participate VA24915E3227 Veterans Integrated Service Network 9 (VHA) $31,763
Express report: FY2015 1ST & 2ND quarter robley REX VAMC (louisville, KY) adhc program participate VA24915E3226 Veterans Integrated Service Network 9 (VHA) $16,138
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00005 · Adult day healthcare services OYR#4 - 07/01/2018 to 06/30/2019 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · OYR2 07/01/2016 - 06/30/2017 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Adult day health care option year renewal #1 for period of 7/1/2015 to 6/30/2016 $0
Original award $0

Quick answers

Who was awarded contract VA24914A0033?

VA24914A0033 was awarded to The Young Men's Christian Association Of Greater Louisville by Veterans Integrated Service Network 9 (Veterans Health Administration) on July 1, 2014.

How much is contract VA24914A0033 worth?

Orders under VA24914A0033 have obligated $226,058. A single order can be worth up to $100,000.

How many orders have been placed under contract VA24914A0033?

14 orders have been placed under VA24914A0033, the latest on April 1, 2019.

Who can order from contract VA24914A0033?

VA24914A0033 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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