The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) and Veterans Integrated Service Network 19 (VISN 19) have awarded an indefinite delivery contract (IDC) to ST. Paul Health Center, LLLP, a for-profit partnership based in Denver, Colorado. The $14,218,305.80 IDC, with a period of performance through October 31, 2028, is for the contractor to provide nursing home services and associated healthcare data reporting to support VISN 19's management of healthcare programs for veterans residing in nursing homes. Under this IDC, the VA VHA VISN 19 has issued multiple firm fixed price delivery orders to ST. Paul Health Center for the provision of "EXPRESS" reports, which detail community nursing home billings, payments, and related healthcare data for veteran residents. The delivery order values range from $12,584.10 to $155,369.37, with no set-aside designations used. This contract vehicle allows the VA to flexibly order long-term nursing care and reporting services from the contractor as needs arise over the five-year period, supporting the agency's nationwide integrated health system for veterans.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Funding Only Action | $0 | 7/31/24 | |
| P00002 | Other Administrative Action | $0 | 5/1/24 | |
| P00001 | Other Administrative Action | $0 | 4/12/24 | |
| Not listed | Not listed | $0 | 11/1/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C25924D0005-36C25924K0336 | ST. Paul Health Center, LLLP | $121.9k | 5/1/24 | 5/31/24 | 6/24/24 | |
Delivery Order 36C25924D0005-36C25925K0235 | ST. Paul Health Center, LLLP | $115.1k | 3/1/25 | 3/31/25 | 4/24/25 | |
Delivery Order 36C25924D0005-36C25925K0138 | ST. Paul Health Center, LLLP | $184.6k | 1/1/25 | 1/31/25 | 2/24/25 | |
Delivery Order 36C25924D0005-36C25925K0072 | ST. Paul Health Center, LLLP | $139.8k | 11/1/24 | 11/30/24 | 12/23/24 | |
Delivery Order 36C25924D0005-36C25924K0104 | ST. Paul Health Center, LLLP | $117.3k | 12/1/23 | 12/31/23 | 1/25/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Q402--St Paul CNH (554) POP 11/01/2023-10/31/2028 | 36C25923R0095 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 | Limited / Sole Source Justification 1/1 | 11/2/23, 2:18 PM |