The contractor provides an adult day care services

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA26217A0019
Awardee
Awarding agency
Task orders
15 $294,149 obligated

Award facts

Combined order value
$294,149 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
G099 Social- Other
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Express report 36C26223K0037 Veterans Integrated Service Network 22 (VHA) $20,995
Express report: nursing home services 36C26222K0305 Veterans Integrated Service Network 22 (VHA) $4,180
Nursing home services 36C26222K0205 Veterans Integrated Service Network 22 (VHA) $3,040
Express report: nursing home services 36C26222K0080 Veterans Integrated Service Network 22 (VHA) $4,655
Express report FY 21 36C26221K0380 Veterans Integrated Service Network 22 (VHA) $4,180
Express report: adult day health center 36C26221K0219 Veterans Integrated Service Network 22 (VHA) $6,080
Express report FY 21 36C26221K0379 Veterans Integrated Service Network 22 (VHA) $7,130
Express report FY 21 36C26221K0378 Veterans Integrated Service Network 22 (VHA) $2,375
Adult day health care expenditure report: 07/01/2020 - 07/31/2020 36C26220K0338 Veterans Integrated Service Network 22 (VHA) $1,995
Adult day health care expenditure report 03/01/2020-03/31/2020 36C26220K0251 Veterans Integrated Service Network 22 (VHA) $5,795
Adult day health care services expenditure 10/01/2019 - 02/29/2020 36C26220K0109 Veterans Integrated Service Network 22 (VHA) $62,985
Express report FY 2019 [FEB MAR APR may JUN JUL AUG] - 7 order reported for station (691)- GLA (adhc) purchase order… 36C26219K0199 Veterans Integrated Service Network 22 (VHA) $56,943
Express report FY 2019 [FEB MAR APR may] - 4 order reported for station (691)- GLA (adhc) purchase order reported… 36C26219K0166 Veterans Integrated Service Network 22 (VHA) $24,795
Express report FY 2019 [OCT NOV DEC JAN] - 4 order reported for station (691)- GLA (adhc) purchase order reported… 36C26219K0165 Veterans Integrated Service Network 22 (VHA) $24,795
Express report FY 16 (OCT) - 1 order reported for adult day care. Purchase order 691-Y71062 VA26217E6827 Veterans Integrated Service Network 22 (VHA) $64,206
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00006 · Adult day care services, option renewal year 4 (four). $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · Adult day care services, option renewal year 2 (two). $0
Other Administrative Action P00002 · The contractor provides an adult day care services, rate increase. $0
Exercise an Option P00001 · The contractor provides an adult day care services, option renewal year 2 (two). $0
Original award $0

Quick answers

Who was awarded contract VA26217A0019?

VA26217A0019 was awarded to Onegeneration by Veterans Integrated Service Network 22 (Veterans Health Administration) on February 15, 2017.

How much is contract VA26217A0019 worth?

Orders under VA26217A0019 have obligated $294,149. VA26217A0019's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract VA26217A0019?

15 orders have been placed under VA26217A0019, the latest on May 1, 2022.

Who can order from contract VA26217A0019?

VA26217A0019 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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