IDIQ contract for nursing home services

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C24923D0089
Awardee
Awarding agency
Task orders
16 $5,630,675 obligated

Award facts

Opportunity
  • 36C24923R0092 Solicitation number
Combined order value
$5,630,675 Current and potential, with all options
Last date to order 91% complete
IDV ceiling 86% used
$6,580,953.32
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs, Veterans Integrated Service Network 9 (VISN 9), awarded a single-award indefinite-delivery contract to Waters Of Memphis, A Rehabilitation & Nursing Center, LLC with a ceiling of $6,580,953.32 on September 1, 2023. The contract is not set-aside and carries an ultimate completion date of February 28, 2027.

Work is performed in Memphis, Tennessee. The IDIQ procures nursing home services and related financial reporting for community nursing home expenditures supporting long-term care for veterans at the Memphis VA Medical Center. The contract runs from the award date through February 28, 2027, with a ceiling of $6,580,953.32 and no stated minimum guarantee.

VISN 9 has issued multiple delivery orders under this IDIQ since award. Recent task orders include express reporting delivery orders for quarterly and annual nursing home expenditures, each issued as firm fixed-price contracts in the range of approximately $37,000 to $992,000. Notable recent orders include a December 2025 delivery order for $326,327.70 (FY 26 December nursing home expenditures, completion date December 31, 2025), an October 2025 order for $232,040 (FY26 October expense report, completion date October 31, 2025), and a July 2025 order for $258,176.49 (FY25 July expense report, completion date July 31, 2025). Earlier ordering activity spans through March 2024, with delivery orders consistently focused on financial documentation and administrative support for veterans' long-term care services.

Task orders

Task order Ordering agency Obligated Awarded
Express report:FY 26 december nursing home expenditures 36C24926K0035 Veterans Integrated Service Network 9 (VHA) $326,328
Express report: FY26 OCT expense report 36C24926K0012 Veterans Integrated Service Network 9 (VHA) $232,040
Express report: FY25 july expense report 36C24925K0351 Veterans Integrated Service Network 9 (VHA) $258,176
Express report: FY25 june expense report 36C24925K0333 Veterans Integrated Service Network 9 (VHA) $199,359
Express report: FY25 april expense report 36C24925K0257 Veterans Integrated Service Network 9 (VHA) $992,921
Express report: FY25 march expense report 36C24925K0224 Veterans Integrated Service Network 9 (VHA) $37,396
Express report: FY25 JAN/FEB expense report 36C24925K0194 Veterans Integrated Service Network 9 (VHA) $655,195
Express report: FY25 december expense report 36C24925K0126 Veterans Integrated Service Network 9 (VHA) $573,716
Express report: FY25 november expense report 36C24925K0078 Veterans Integrated Service Network 9 (VHA) $216,572
Express report: FY25 october expense report 36C24925K0041 Veterans Integrated Service Network 9 (VHA) $225,485
Express report: FY24 june expense report 36C24924K0363 Veterans Integrated Service Network 9 (VHA) $82,253
Express report: FY24 june expense report 36C24924K0280 Veterans Integrated Service Network 9 (VHA) $168,443
Express report: FY24 may expense report 36C24924K0180 Veterans Integrated Service Network 9 (VHA) $140,980
Express report: FY24 april expense report 36C24924K0132 Veterans Integrated Service Network 9 (VHA) $171,178
Express report: FY24 final expense report 36C24924K0470 Veterans Integrated Service Network 9 (VHA) $716,359
Express report: FY 24 1ST quarter nursing home expenditure 36C24924K0088 Veterans Integrated Service Network 9 (VHA) $634,275
Show all 16

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 · EO 14398 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Exercise option 1 POP: 9/1/24 - 8/31/25 $0
Original award $0

Quick answers

Who was awarded contract 36C24923D0089?

36C24923D0089 was awarded to Waters Of Memphis, A Rehabilitation & Nursing Center, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 1, 2023.

How much is contract 36C24923D0089 worth?

Orders under 36C24923D0089 have obligated $5,630,675. 36C24923D0089's own ceiling is $6,580,953.

How many orders have been placed under contract 36C24923D0089?

16 orders have been placed under 36C24923D0089, the latest on December 1, 2025.

Who can order from contract 36C24923D0089?

36C24923D0089 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C24923D0089 competed?

The extent of competition for 36C24923D0089 was not competed under sap. The government received 1 offer.

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