Community nursing home services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C24923D0068
Awardee
Awarding agency
Task orders
15 $955,919 obligated

Award facts

Opportunity
  • 36C24923R0054 Solicitation number
Combined order value
$955,919 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$2,205,389.88
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 9 awarded an indefinite-delivery contract to Lhc, Inc., doing business as Laurelwood Nursing Home, on July 1, 2023, with a ceiling of $2,205,389.88 as a single-award vehicle. The contract runs through June 30, 2028, with an option period from July 1, 2024, to June 30, 2025. Work is performed in Jackson, Tennessee. The IDIQ procures community nursing home services and related expense reporting for veterans in Michigan and Indiana. No set-aside applies.

The source documents multiple delivery orders issued under this IDIQ from October 2023 through August 2025, all fixed-price with economic price adjustment for monthly and quarterly expense reports. Recent orders include a $71,946.60 delivery order awarded August 1, 2025, for FY25 August expense reporting (completion August 31, 2025); a $22,043.70 order awarded July 1, 2025, for FY25 July expense reporting (completion July 31, 2025); and a $32,398.80 order awarded June 1, 2025, for FY25 June expense reporting (completion June 30, 2025). Earlier delivery orders in the active period included a $90,313.80 order (May 2025), a $26,501.45 order (March 2025), and a $93,675.00 order (January/February 2025). These orders document ongoing expense reporting and nursing home services delivery aligned with VISN 9's community-based healthcare initiatives for veteran populations.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY25 august expense report 36C24925K0416 Veterans Integrated Service Network 9 (VHA) $71,947
Express report: FY25 july expense report 36C24925K0356 Veterans Integrated Service Network 9 (VHA) $22,044
Express report: FY25 june expense report 36C24925K0325 Veterans Integrated Service Network 9 (VHA) $32,399
Express report: FY25 may expense report 36C24925K0287 Veterans Integrated Service Network 9 (VHA) $90,314
Express report: FY25 march expense report 36C24925K0218 Veterans Integrated Service Network 9 (VHA) $26,501
Express report: FY25 JAN/FEB expense report 36C24925K0185 Veterans Integrated Service Network 9 (VHA) $93,675
Express report: FY25 december expense report 36C24925K0116 Veterans Integrated Service Network 9 (VHA) $158,928
Express report: FY25 november expense report 36C24925K0072 Veterans Integrated Service Network 9 (VHA) $44,419
Express report: FY25 october expense report 36C24925K0030 Veterans Integrated Service Network 9 (VHA) $49,256
Express report: FY24 july expense report 36C24924K0345 Veterans Integrated Service Network 9 (VHA) $33,313
Express report: FY24 june expense report 36C24924K0272 Veterans Integrated Service Network 9 (VHA) $32,507
Express report: FY24 may expense report 36C24924K0171 Veterans Integrated Service Network 9 (VHA) $18,875
Express report: FY 24 1ST quarter nursing home expenditure 36C24924K0079 Veterans Integrated Service Network 9 (VHA) $140,367
Express report: FY 24 1ST quarter nursing home expenditure 36C24924K0068 Veterans Integrated Service Network 9 (VHA) $12,396
Express report: FY24 final expense report 36C24924K0460 Veterans Integrated Service Network 9 (VHA) $128,979
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Exercise option 1 POP: 7/1/2024 - 6/30/2025 $0
Original award $0

Quick answers

Who was awarded contract 36C24923D0068?

36C24923D0068 was awarded to Lhc, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on July 1, 2023.

How much is contract 36C24923D0068 worth?

Orders under 36C24923D0068 have obligated $955,919. 36C24923D0068's own ceiling is $2,205,390.

How many orders have been placed under contract 36C24923D0068?

15 orders have been placed under 36C24923D0068, the latest on August 1, 2025.

Who can order from contract 36C24923D0068?

36C24923D0068 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C24923D0068 competed?

The extent of competition for 36C24923D0068 was not competed under sap. The government received 1 offer.

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