Community nursing home services. Period of performance 3-1-2017 to 2-28-2022 etowah, TN.

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA24917A0021
Awardee
Awarding agency
Task orders
15 $1,445,759 obligated

Award facts

Combined order value
$1,445,759 Current and potential, with all options
Last date to order 100% complete
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
FY18 1ST quarter express report - of community nursing home expenditures 36C24918K1996 Veterans Integrated Service Network 9 (VHA) $414
FY18 1ST quarter express report of community nursing home expenditures 36C24918K2000 Veterans Integrated Service Network 9 (VHA) $7,057
Express report: FY17 4TH quarter reporting of community nursing home expenditures - etowah NH VA24917E6258 Veterans Integrated Service Network 9 (VHA) $77,446
Express report: FY17 4TH quarter reporting of community nursing home expenditures - etowah-NH VA24917E6259 Veterans Integrated Service Network 9 (VHA) $77,446
FY17 3RD QTR. Express report 4-1-2017 to 6-30-2017. Nursing home expenditures. VA24917E4746 Veterans Integrated Service Network 9 (VHA) $139,718
Express report FY17 3RD quarter 4-1-2017 to 6-30-2017. Nursing home expenditures. VA24917E4880 Veterans Integrated Service Network 9 (VHA) $139,718
FY17 3RD QTR. Express report 4-1-2017 to 6-30-2017. Nursing home expenditures. VA24917E4879 Veterans Integrated Service Network 9 (VHA) $139,718
Express report: 2ND QTR. FY17 report of nursing home expenditures. VA24917E4220 Veterans Integrated Service Network 9 (VHA) $100,000
Express report 2ND QTR. January 1, 2017 to march 31, 2017. VA24917E3781 Veterans Integrated Service Network 9 (VHA) $141,679
Express report 2ND QTR. January 1, 2017 to march 31, 2017. VA24917E3780 Veterans Integrated Service Network 9 (VHA) $141,679
Express report: 2ND QTR. FY17 report of nursing home expenditures. VA24917E4216 Veterans Integrated Service Network 9 (VHA) $84,581
Express report: 2ND QTR. FY17 report of nursing home expenditures. VA24917E4217 Veterans Integrated Service Network 9 (VHA) $140,456
Express report 2ND QTR. January 1, 2017 to march 31, 2017. VA24917E3782 Veterans Integrated Service Network 9 (VHA) $141,679
Express report 2ND QTR. January 1, 2017 to march 31, 2017. VA24917E3509 Veterans Integrated Service Network 9 (VHA) $14,168
Express report: 2ND QTR. FY17 report of nursing home expenditures. VA24917E4221 Veterans Integrated Service Network 9 (VHA) $100,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P0001A · Etowah MOD to acknowledge MOD done but not awarded in ecms $0
Other Administrative Action P00002 · Etowah MOD to correct MOD done in error $0
Other Administrative Action P00001 · Etowah 30 day extension to accommodate for veteran care during relocation. Effective 7-1-2017 to 8-1-2017 $0
Original award $0

Quick answers

Who was awarded contract VA24917A0021?

VA24917A0021 was awarded to Southeastern Health Facilities Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on March 1, 2017.

How much is contract VA24917A0021 worth?

Orders under VA24917A0021 have obligated $1,445,759.

How many orders have been placed under contract VA24917A0021?

15 orders have been placed under VA24917A0021, the latest on October 1, 2017.

Who can order from contract VA24917A0021?

VA24917A0021 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV