This is a 5 year BOA agreement for the waters of winchester effective 9-1-2017 to 8-31-2022.

Ended Basic Ordering Agreement Awarded

Contract number
VA24917A0059
Awardee
Awarding agency
Task orders
16 $809,178 obligated

Award facts

Combined order value
$809,178 Current and potential, with all options
Last date to order 100% complete
Maximum order
$4,509,121.65
Award type
Single award
Who can order
Only the awarding agency
NAICS code
623110 Nursing Care Facilities (Skilled Nursing Facilities)
PSC
Q402 Nursing Home, Long-Term & Adult Day Care Services
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 QTR. FY19 36C24919K0112 Veterans Integrated Service Network 9 (VHA) $12,984
Express report: record expenditures from MT. Home facility for FY18 36C24918K3504 Veterans Integrated Service Network 9 (VHA) $6,005
Express report: record expenditures for MT. Home facility use for FY18 36C24918K3505 Veterans Integrated Service Network 9 (VHA) $5,694
Express report: FY18 report of community nursing home expenditures for july 2018 36C24918K3369 Veterans Integrated Service Network 9 (VHA) $78,229
Express report: FY18 report of community nursing home expenditures for june 2018 36C24918K3260 Veterans Integrated Service Network 9 (VHA) $381
Express report: FY18 report of community nursing home expenditures for may 2018. Community nursing home services. 36C24918K3208 Veterans Integrated Service Network 9 (VHA) $1,476
Express report: FY18 report of community nursing home expenditures for may 2018. Community nursing home services. 36C24918K3219 Veterans Integrated Service Network 9 (VHA) $847
Express report: community nursing home services - report of april 2018 expenditures 36C24918K3681 Veterans Integrated Service Network 9 (VHA) $120,065
Express report: community nursing home services - report of april 2018 expenditures 36C24918K3680 Veterans Integrated Service Network 9 (VHA) $120,065
Express report: 2ND QTR. FY18 report of community nursing home expenditures. 36C24918K2860 Veterans Integrated Service Network 9 (VHA) $140,000
Express report: 2ND QTR. FY18 report of community nursing home expenditures. 36C24918K2862 Veterans Integrated Service Network 9 (VHA) $47,119
FY18 1ST quarter express report community nursing home expenditures 36C24918K2024 Veterans Integrated Service Network 9 (VHA) $5,783
FY18 1ST quarter express report - report of community nursing home expenditures 36C24918K1951 Veterans Integrated Service Network 9 (VHA) $115,329
FY18 1ST quarter express report report of community nursing home expenditures 36C24918K1958 Veterans Integrated Service Network 9 (VHA) $5,694
Express report: FY17 4TH QTR reporting of nursing home expenditures - the waters of winchester CNH VA24917E6275 Veterans Integrated Service Network 9 (VHA) $9,509
Express report: FY17 4TH QTR reporting of nursing home expenditures - the waters of winchester CNH VA24917E6274 Veterans Integrated Service Network 9 (VHA) $140,000
Show all 16

Quick answers

Who was awarded contract VA24917A0059?

VA24917A0059 was awarded to The Waters Of Winchester LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 1, 2017.

How much is contract VA24917A0059 worth?

Orders under VA24917A0059 have obligated $809,178. A single order can be worth up to $4,509,122.

How many orders have been placed under contract VA24917A0059?

16 orders have been placed under VA24917A0059, the latest on October 1, 2018.

Who can order from contract VA24917A0059?

VA24917A0059 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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