Adult day health center

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA24916A0002
Awardee
Awarding agency
Task orders
13 $239,067 obligated

Award facts

Combined order value
$239,067 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$254,600.00
Maximum order
$30,600.00
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: contract nursing home-report expenses for 1ST quarter for FY21 36C24921K0019 Veterans Integrated Service Network 9 (VHA) $14,026
Express report: contract nursing home-report expenses for 3RD quarter for FY20 36C24920K0374 Veterans Integrated Service Network 9 (VHA) $18,564
Express report: contract nursing home-report expenses for 2ND quarter for FY20 36C24920K0288 Veterans Integrated Service Network 9 (VHA) $24,233
Express report: contract nursing home-report expenses for 4TH quarter for FY19 36C24919K0483 Veterans Integrated Service Network 9 (VHA) $68,341
Express report: contract nursing home-report expenses for 4TH quarter for FY19 36C24919K0501 Veterans Integrated Service Network 9 (VHA) $8,370
Express report: adult day health care services-report expenses for 3RD quarter for FY19. 36C24919K0293 Veterans Integrated Service Network 9 (VHA) $84,835
Express report: adult day health care services-report expenses for 1ST quarter for FY19. 36C24919K0085 Veterans Integrated Service Network 9 (VHA) $1,880
Express report: adult daycare services - report expenses for 4TH quarter FY18. 36C24918K3389 Veterans Integrated Service Network 9 (VHA) $799
Express report: 3RD QTR. FY18 report of adult day healthcare expenditures. 36C24918K3333 Veterans Integrated Service Network 9 (VHA) $4,193
Express report: 2ND QTR. FY18 report of adult day healthcare expenditures. 36C24918K2700 Veterans Integrated Service Network 9 (VHA) $4,767
Express report: 1ST QTR. FY18 report of adult day healthcare expenditures. 36C24918K1780 Veterans Integrated Service Network 9 (VHA) $3,301
Express report: 4TH QTR. FY17 report of adult day healthcare expenditures. VA24917E5912 Veterans Integrated Service Network 9 (VHA) $3,021
Express report: 3RD QTR. FY17 report of adult day healthcare expenditures. VA24917E4966 Veterans Integrated Service Network 9 (VHA) $2,736
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Exercise an Option P00005 · Adult day health care services for OYR#4 11/01/19 to 10/31/20 $0
Exercise an Option P00004 · Adult day health care services for OYR#3 11/01/18 to 10/31/19 $0
Exercise an Option P00003 · Adult day health care services for OYR#2 11/01/17-10/31/18. $0
Exercise an Option P00002 · Adult day health center OYR#1 11/01/16-10/31/17 $0
Other Administrative Action P00001 · Adult day health center transfer CO MOD $0
Original award $0

Quick answers

Who was awarded contract VA24916A0002?

VA24916A0002 was awarded to Active Day, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on November 1, 2015.

How much is contract VA24916A0002 worth?

Orders under VA24916A0002 have obligated $239,067. VA24916A0002's own ceiling is $254,600. A single order can be worth up to $30,600.

How many orders have been placed under contract VA24916A0002?

13 orders have been placed under VA24916A0002, the latest on October 1, 2020.

Who can order from contract VA24916A0002?

VA24916A0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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