Nursing home

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA25815A0074
Awardee
Awarding agency
Task orders
20 $1,799,970 obligated

Award facts

Combined order value
$1,799,970 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$4,033,614.00
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: POP 7/1/2020 to 9/30/2020 36C25820K0288 Veterans Integrated Service Network 22 (VHA) $128,522
Express report: POP 4/1/2020 to 6/30/2020 36C25820K0213 Veterans Integrated Service Network 22 (VHA) $118,979
Express report: POP 3/1/2020 to 3/31/2020 36C25820K0119 Veterans Integrated Service Network 22 (VHA) $85,031
Express report: POP 1/1/2020 to 2/29/2020 36C25820K0118 Veterans Integrated Service Network 22 (VHA) $110,554
Express report: FY20Q1 36C25820K0016 Veterans Integrated Service Network 22 (VHA) $89,499
Express report: september 2019 36C25819K0260 Veterans Integrated Service Network 22 (VHA) $40,930
Express report: july - august 2019 36C25819K0259 Veterans Integrated Service Network 22 (VHA) $117,632
Express report: FY19Q3 36C25819K0215 Veterans Integrated Service Network 22 (VHA) $136,509
Express report: FY19Q2 36C25819K0088 Veterans Integrated Service Network 22 (VHA) $100,351
Express report: FY19Q1 36C25819K0064 Veterans Integrated Service Network 22 (VHA) $121,955
Express report: FY18Q4 36C25818K0187 Veterans Integrated Service Network 22 (VHA) $112,602
Express report: FY18Q3 36C25818K0011 Veterans Integrated Service Network 22 (VHA) $92,208
Express report: expenditures FY18Q2 36C25818K0002 Veterans Integrated Service Network 22 (VHA) $45,562
Express report: expenditures FY18Q1 36C25818K0001 Veterans Integrated Service Network 22 (VHA) $56,721
Express report: FY17Q4 payments VA25817E0172 Veterans Integrated Service Network 22 (VHA) $81,214
Express report: FY17Q3 VA25817E0171 Veterans Integrated Service Network 22 (VHA) $62,375
Express report: CNH expenditures from 01012017 - 03312017 VA25817E0119 Veterans Integrated Service Network 22 (VHA) $107,012
Nursing home expenditures october - december, 2016 VA25817E0070 Veterans Integrated Service Network 22 (VHA) $111,866
Nursing home expenditures july - september, 2016 VA25816E0367 Veterans Integrated Service Network 22 (VHA) $71,445
Nursing home expenditures june, 2016 VA25816E0232 Veterans Integrated Service Network 22 (VHA) $9,005
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00010 · Economic price adjustment modification $0
Exercise an Option P00009 · OY4 $0
Other Administrative Action P00008 · FY19 EPA $0
Exercise an Option P00007 · OY3 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · CNH EPA modification IAW VANHA120 $0
Exercise an Option P00004 · Nursing home OY2 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract VA25815A0074?

VA25815A0074 was awarded to ST. Catherine Healthcare And Rehabilitation Center, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on September 30, 2015.

How much is contract VA25815A0074 worth?

Orders under VA25815A0074 have obligated $1,799,970. VA25815A0074's own ceiling is $4,033,614.

How many orders have been placed under contract VA25815A0074?

20 orders have been placed under VA25815A0074, the latest on July 1, 2020.

Who can order from contract VA25815A0074?

VA25815A0074 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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