Nursing home services

Ended Basic Ordering Agreement Awarded Last action

Contract number
VA69D17G0004
Awardee
Awarding agency
Task orders
11 $1,912,710 obligated

Award facts

Combined order value
$1,912,710 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA), Veterans Integrated Service Network 12 to NSH Lancaster LLC, doing business as Atrium Post Acute Care of Lancaster. The contract is for the prime contractor to provide quarterly cost reporting services related to healthcare services for veterans. The BOA has a $100,000 ceiling value and was originally awarded on October 1, 2016, with a performance period through September 30, 2024.

The task orders issued under this BOA have ranged in value from $35,564.50 to $480,128.94, with the most recent task order valued at $157,417.77. These annual delivery orders cover the prime contractor's provision of detailed financial reports and data on the costs associated with providing healthcare services to veterans. As a trusted healthcare partner to the VA, NSH Lancaster LLC appears to have established a reliable relationship, receiving similar delivery orders since 2016 to enable the VA to track budgets and reimbursements for veteran care.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY24 1358 costs reporting october 1, 2023 - september 30, 2024 36C25224K0077 Veterans Integrated Service Network 12 (VHA) $157,418
Express report: 3RD - 4TH QTR costs reporting april 1, 2023 - september 30, 2023 36C25223K0209 Veterans Integrated Service Network 12 (VHA) $56,834
Express report: FY23 1ST QTR postings october 1, 2022 - december 31, 2022 36C25223K0035 Veterans Integrated Service Network 12 (VHA) $68,474
Express report:FY 22 1ST QTR posting october 1, 2021-september 30, 2022 36C25222K0072 Veterans Integrated Service Network 12 (VHA) $185,976
Express report: FY21 10/01/2020 to 09/30/2021. 36C25221K0155 Veterans Integrated Service Network 12 (VHA) $205,749
Express report: 1ST quarter posting OCT 1, 2019 december 31, 2019 36C25220K0079 Veterans Integrated Service Network 12 (VHA) $480,129
Express report 1ST-3RD QTR posting october 1, 2018 - june 30, 2019 36C25219K0102 Veterans Integrated Service Network 12 (VHA) $156,837
Express report 1ST thru 3RD quarter posting october 1, 2018 to june 30, 2019 36C25219K0090 Veterans Integrated Service Network 12 (VHA) $260,071
Express report-1ST quarter posting; october 1, 2017 - december 31, 2017 36C25218K2669 Veterans Integrated Service Network 12 (VHA) $239,665
Express report- 4TH quarter posting; july 1, 2017 through september 30, 2017 36C25218K0920 Veterans Integrated Service Network 12 (VHA) $35,565
Express report-2ND quarter posting; january 1, 2017-march 31, 2017 VA69D17E4503 Veterans Integrated Service Network 12 (VHA) $65,993
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract VA69D17G0004?

VA69D17G0004 was awarded to NSH Lancaster LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2016.

How much is contract VA69D17G0004 worth?

Orders under VA69D17G0004 have obligated $1,912,710. A single order can be worth up to $100,000.

How many orders have been placed under contract VA69D17G0004?

11 orders have been placed under VA69D17G0004, the latest on October 1, 2023.

Who can order from contract VA69D17G0004?

VA69D17G0004 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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