This is a new basic ordering agreement for community nursing home services.

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA24916A0023
Awardee
Awarding agency
Task orders
39 $5,198,867 obligated

Award facts

Combined order value
$5,198,867 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$8,003,887.00
Maximum order
$9,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Express report: contract nursing home-report expenses for 2ND QTR. FY21. 36C24921K0148 Veterans Integrated Service Network 9 (VHA) $212,098
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0093 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 1ST QTR. FY21 36C24921K0094 Veterans Integrated Service Network 9 (VHA) $8,263
Express report: contract nursing home-report expenses for final FY20 36C24920K0533 Veterans Integrated Service Network 9 (VHA) $27,217
Express report: community nursing home services report of FY20 4TH quarter expenditures 36C24920K0474 Veterans Integrated Service Network 9 (VHA) $73,530
Express report: community nursing home expenditure reporting for 3RD quarter FY20. 36C24920K0438 Veterans Integrated Service Network 9 (VHA) $243,517
Express report: this is a CNH express report of 1358/fee basis charges for 2ND QTR. Fiscal year 2020. Figures for… 36C24920K0201 Veterans Integrated Service Network 9 (VHA) $25,695
Express report: this is a CNH express report of 1358/fee basis charges for 2ND QTR. Fiscal year 2020. Figures for… 36C24920K0200 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: this is a community nursing home express report of expenditures for the 1ST QTR. Fiscal year 2020… 36C24920K0086 Veterans Integrated Service Network 9 (VHA) $43,105
Express report: this is a community nursing home express report of expenditures for the 1ST QTR. Fiscal year 2020… 36C24920K0085 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: this is a community nursing home express report of expenditures for the 1ST QTR. Fiscal year 2020… 36C24920K0084 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: this is a CNH express report of 1358/fee basis charges for 4TH quarter. Fiscal year 2019. Figures for… 36C24919K0421 Veterans Integrated Service Network 9 (VHA) $241,140
Express report: community nursing home services. Report of 1358/fee basis charges for 3RD QTR. Fiscal year 2019 based… 36C24919K0331 Veterans Integrated Service Network 9 (VHA) $88,973
Express report: community nursing home services. Report of 1358/fee basis charges for 3RD QTR. Fiscal year 2019 based… 36C24919K0330 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: community nursing home - report of FY19 2ND quarter 1358 expenditures. 36C24919K0194 Veterans Integrated Service Network 9 (VHA) $214,743
Express report: community nursing home - report of FY19 2ND quarter 1358 expenditures. 36C24919K0173 Veterans Integrated Service Network 9 (VHA) $6,135
Express report: this is a CNH express report of 1358/fee basis charges for final fiscal year 2019. Figures for this… 36C24919K0551 Veterans Integrated Service Network 9 (VHA) $7,641
Express report: contract nursing home-report expenses for 1ST QTR. FY19 36C24919K0129 Veterans Integrated Service Network 9 (VHA) $249,999
Express report: contract nursing home-report expenses for 1ST QTR. FY19 36C24919K0130 Veterans Integrated Service Network 9 (VHA) $67,727
Express report: contract nursing home-report expenses for final FY18 36C24918K3463 Veterans Integrated Service Network 9 (VHA) $200,000
Express report: contract nursing home-report expenses for final FY18 36C24918K3464 Veterans Integrated Service Network 9 (VHA) $184,964
Express report: contract nursing home-report expenses for final FY18 36C24918K3462 Veterans Integrated Service Network 9 (VHA) $200,000
Express report: FY18 report of community nursing home expenditures for june 2018 36C24918K3257 Veterans Integrated Service Network 9 (VHA) $10,039
Express report: 2ND QTR. FY18 report of community nursing home expenditures. 36C24918K2963 Veterans Integrated Service Network 9 (VHA) $132,529
Express report: 2ND QTR. FY18 report of community nursing home expenditures. 36C24918K3000 Veterans Integrated Service Network 9 (VHA) $51,155
FY18 1ST quarter express report of community nursing home expenditures 36C24918K1924 Veterans Integrated Service Network 9 (VHA) $12,323
Express report: FY17 4TH QTR reporting of community nursing home expenditures VA24917E6214 Veterans Integrated Service Network 9 (VHA) $98,303
Express report: FY17 4TH QTR reporting of community nursing home expenditures VA24917E6213 Veterans Integrated Service Network 9 (VHA) $98,303
Express report: FY17 4TH quarter reporting of community nursing home expenditures - christian care of springfield-NH. VA24917E6255 Veterans Integrated Service Network 9 (VHA) $98,036
Express report 3RD QTR. 4-1-2017 to 6-30-2017. Nursing home expenditures. VA24917E4841 Veterans Integrated Service Network 9 (VHA) $108,392
Express report 3RD QTR. 4-1-2017 to 6-30-2017. Nursing home expenditures. VA24917E4840 Veterans Integrated Service Network 9 (VHA) $143,658
Express report 2ND QTR. January 1, 2017 to march 31, 2017. VA24917E3531 Veterans Integrated Service Network 9 (VHA) $143,567
Express report 2ND QTR. January 1, 2017 to march 31, 2017. VA24917E3529 Veterans Integrated Service Network 9 (VHA) $143,567
Express report: community nursing home services - report 1ST QTR expenditures VA24917E1623 Veterans Integrated Service Network 9 (VHA) $144,351
Express report: 4TH QTR FY16 report of nursing home expenditures VA24917E0235 Veterans Integrated Service Network 9 (VHA) $113,902
Nursing home services. Express report 1ST quarter expenditures VA24916E5154 Veterans Integrated Service Network 9 (VHA) $150,000
Express report 3RD quarter FY16 nursing home expenditures. VA24916E5156 Veterans Integrated Service Network 9 (VHA) $150,000
Express report 2ND quarter FY16 nursing home expenditures. VA24916E5155 Veterans Integrated Service Network 9 (VHA) $150,000
Express report 3RD quarter FY16 nursing home expenditures. VA24916E5159 Veterans Integrated Service Network 9 (VHA) $106,000
Show all 39

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 · Community nursing home services. Modification for a veteran requiring VA extensive services and IV antibiotics effective 08/06/2020 through 10/08/2020. $0
Supplemental Agreement for work within scope P00019 · Community nursing home services. Hospice care for veteran J.B. $0
Exercise an Option P00018 · Community nursing home services. The waters of springfield exercise option #4 05/01/2020 - 04/30/2021. $0
Supplemental Agreement for work within scope P00017 · Community nursing home services. The waters of springfield adjustment to medicaid reimbursement rates effective 06/01/2019. $0
Exercise an Option P00016 · Community nursing home services. The waters of springfield exercise option #3 05/01/2019 - 04/30/2020. $0
Other Administrative Action P00015 · Community nursing home services. Hospice care for veteran J.C. $0
Other Administrative Action P00014 · Community nursing home services. Change contract specialist administering this agreement. $0
Supplemental Agreement for work within scope P00013 · Community nursing home services hospice modification effective 10/16/2018 $0
Supplemental Agreement for work within scope P00012 · Community nursing home services hospice modification effective 05/24/2018. $0
Supplemental Agreement for work within scope P00011 · Community nursing home services hospice modification effective 05/04/2018. $0
Supplemental Agreement for work within scope P00007 · Community nursing home services - exercise option period 2, effective 05/01/2018 $0
Vendor DUNS or Name Change - Non-Novation P00009 · Community nursing home services: modification to change the duns number from 784022746 to 080361022. $0
Vendor DUNS or Name Change - Non-Novation P00006 · The purpose for the modification is to provide immediate hospice care for veteran J.S. Effective 11-20-2017 at the waters of springfield NH. $0
Supplemental Agreement for work within scope P00005 · The waters of springfield - 626 NH excercise option #1: effective: 5-1-17 to 4-30-18. $0
Supplemental Agreement for work within scope P00001 · This is a modification for hospice care. $0
Supplemental Agreement for work within scope P00003 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract VA24916A0023?

VA24916A0023 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on May 1, 2016.

How much is contract VA24916A0023 worth?

Orders under VA24916A0023 have obligated $5,198,867. VA24916A0023's own ceiling is $8,003,887. A single order can be worth up to $9,000,000.

How many orders have been placed under contract VA24916A0023?

39 orders have been placed under VA24916A0023, the latest on January 1, 2021.

Who can order from contract VA24916A0023?

VA24916A0023 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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