IDIQ contract POP: 4/1/2023 - 3/31/2026

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C24923D0031
Awardee
Awarding agency
Task orders
17 $1,951,071 obligated

Award facts

Opportunity
  • 36C24923R0087 Solicitation number
Combined order value
$1,951,071 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 9 awarded a single-award indefinite-delivery contract to Cordova Operating Group LLC on April 1, 2023, with a ceiling of $2,000,000 and an ultimate completion date of May 15, 2026. The contract period runs April 1, 2023, through March 31, 2026.

Place of performance is Cordova, Tennessee. The IDIQ procures quarterly express reporting services documenting nursing home and community nursing home services expenditures to support the Veterans Health Administration's financial oversight and cost tracking across the VA's nursing home operations network.

Delivery orders issued under this IDIQ are priced on a firm fixed-price basis and cover monthly and quarterly nursing home expense reports. Recent task orders include a $293,893.10 delivery order issued December 1, 2025, for December nursing home expenditures with completion by December 31, 2025; a $127,309.23 order issued August 1, 2025, for August expense reporting through August 31, 2025; a $63,599.11 order issued July 1, 2025, for July expense reporting through July 31, 2025; a $101,165.32 order issued May 1, 2025, for May expense reporting through May 31, 2025; and a $136,121.73 order issued December 1, 2024, for December nursing home expenses through December 31, 2024. The contractor has maintained consistent delivery order activity under this vehicle since its award, with orders spanning fiscal years 2023 through 2025.

Task orders

Task order Ordering agency Obligated Awarded
Express report:FY 26 december nursing home expenditures 36C24926K0029 Veterans Integrated Service Network 9 (VHA) $293,893
Express report: FY25 august expense report 36C24925K0414 Veterans Integrated Service Network 9 (VHA) $127,309
Express report: FY25 july expense report 36C24925K0345 Veterans Integrated Service Network 9 (VHA) $63,599
Express report: FY25 june expense report 36C24925K0322 Veterans Integrated Service Network 9 (VHA) $43,855
Express report: FY25 may expense report 36C24925K0283 Veterans Integrated Service Network 9 (VHA) $101,165
Express report: FY25 april expense report 36C24925K0252 Veterans Integrated Service Network 9 (VHA) $66,938
Express report: FY25 march expense report 36C24925K0215 Veterans Integrated Service Network 9 (VHA) $108,349
Express report: FY25 JAN/FEB expense report 36C24925K0181 Veterans Integrated Service Network 9 (VHA) $48,254
Express report: FY25 december expense report 36C24925K0112 Veterans Integrated Service Network 9 (VHA) $136,122
Express report: FY25 november expense report 36C24925K0068 Veterans Integrated Service Network 9 (VHA) $48,253
Express report: FY24 july expense report 36C24924K0340 Veterans Integrated Service Network 9 (VHA) $48,286
Express report: FY24 june expense report 36C24924K0267 Veterans Integrated Service Network 9 (VHA) $46,723
Express report: FY24 may expense report 36C24924K0166 Veterans Integrated Service Network 9 (VHA) $30,271
Express report: FY24 expense report 36C24924K0118 Veterans Integrated Service Network 9 (VHA) $15,642
Express report: FY 24 1ST quarter nursing home expenditure 36C24924K0090 Veterans Integrated Service Network 9 (VHA) $198,583
Express report: FY24 final expense report 36C24924K0456 Veterans Integrated Service Network 9 (VHA) $78,020
Express report: 4TH QTR FY 23 total CNH expenditure 36C24923K0217 Veterans Integrated Service Network 9 (VHA) $495,808
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · EO 14398 $0
Funding Only Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Exercise option 2 POP: 4/1/2025 - 3/31/2026 $0
Exercise an Option P00001 · Exercise option 1 POP: 4/1/2024 - 3/31/2025 $0
Original award $0

Quick answers

Who was awarded contract 36C24923D0031?

36C24923D0031 was awarded to Cordova Operating Group LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on April 1, 2023.

How much is contract 36C24923D0031 worth?

Orders under 36C24923D0031 have obligated $1,951,071. 36C24923D0031's own ceiling is $2,000,000.

How many orders have been placed under contract 36C24923D0031?

17 orders have been placed under 36C24923D0031, the latest on December 1, 2025.

Who can order from contract 36C24923D0031?

36C24923D0031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C24923D0031 competed?

The extent of competition for 36C24923D0031 was full and open competition. The government received 1 offer.

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