CNH services

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C26122D0041
Awardee
Awarding agency
Task orders
20 $4,775,386 obligated

Award facts

Opportunity
Combined order value
  • $8,077,396 Current, with exercised options
  • $8,783,627 Potential, with all options
Last date to order 92% complete
IDV ceiling 34% used
$13,980,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a single award Indefinite Delivery Contract to 7400 24Th Street, LLC for various community nursing home services and expenditure reporting. Task orders issued under the IDC valued at approximately $14M provide quarterly EXPRESS reports tracking Community Nursing Home expenditures from FY22 Q1 through FY23 Q4 to aid program oversight. Additional orders under $1.5M for unspecified CNH services support network operations in Sacramento, California through March 2027. The original pre-solicitation notice indicated intent to sole source an ID/IQ contract to Avalon Care Center-Hale Nani LLC for continued nursing home care and services to 15 veterans from May 2021 through April 2026, reflecting the VA's priority for patient choice and care continuity in its Community Nursing Home Program. Services procured under this IDC and associated task orders help the funding agency administer healthcare programs and analyze spending for eligible veterans.

7400 24Th Street, LLC receives task orders as the prime contractor to provide quarterly expenditure reports on Community Nursing Home funds and unspecified nursing home services to the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21. Performance takes place in Sacramento, California through March 2027. Collectively the orders are valued at approximately $14 million to support the funding agency's oversight of healthcare spending and operations within its integrated network of facilities.

Task orders

Task order Ordering agency Obligated Awarded
Express report: express report: CNH expenditures FY 25 Q3 36C26125K0131 Veterans Integrated Service Network 21 (VHA) $23,442
Express report: CNH expenditures FY 25 Q2 36C26125K0092 Veterans Integrated Service Network 21 (VHA) $416,325
Express report: CNH expenditures FY24 Q4 36C26125K0021 Veterans Integrated Service Network 21 (VHA) $611,025
CNH services OP3 double tree post acute 36C26124N0384 Veterans Integrated Service Network 21 (VHA) $0
Express report: CNH expenditures FY24 Q3 36C26124K0206 Veterans Integrated Service Network 21 (VHA) $316,681
Express report: CNH expenditures FY24 Q2 36C26124K0176 Veterans Integrated Service Network 21 (VHA) $346,118
Express report: CNH expenditures FY 24 Q2 36C26124K0183 Veterans Integrated Service Network 21 (VHA) $2,087
Express report: CNH expenditures FY24 Q1 palo alto 36C26124K0131 Veterans Integrated Service Network 21 (VHA) $6,631
Express report: CNH expenditures FY24 Q1 36C26124K0116 Veterans Integrated Service Network 21 (VHA) $545,434
Express report: CHN expenditures FY 23 Q4 36C26124K0069 Veterans Integrated Service Network 21 (VHA) $13,034
Express report: CNH expenditures FY23 Q4 36C26124K0045 Veterans Integrated Service Network 21 (VHA) $418,664
Express report: CNH expenditures FY23 Q3 36C26123K0381 Veterans Integrated Service Network 21 (VHA) $542,859
CNH services 36C26123N0354 Veterans Integrated Service Network 21 (VHA) $0
Express report: CNH expenditures FY23 Q2 36C26123K0332 Veterans Integrated Service Network 21 (VHA) $327,541
Express report: CNH expenditures FY23 Q2 36C26123K0325 Veterans Integrated Service Network 21 (VHA) $27,821
Express report: CNH expenditures FY23 Q1 36C26123K0236 Veterans Integrated Service Network 21 (VHA) $391,534
Express report: CNH expenditures FY22 Q4 36C26123K0157 Veterans Integrated Service Network 21 (VHA) $422,615
CNH requirement 36C26122N0229 Veterans Integrated Service Network 21 (VHA) $0
Express report: CNH expenditures FY22 Q3 36C26122K0367 Veterans Integrated Service Network 21 (VHA) $741
Express report: CNH expenditures FY22 Q3 36C26123K0057 Veterans Integrated Service Network 21 (VHA) $362,835
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00003 · CNH services modification to update wage determination $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C26122D0041?

36C26122D0041 was awarded to 7400 24Th Street, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 1, 2022.

How much is contract 36C26122D0041 worth?

Orders under 36C26122D0041 have obligated $4,775,386. Their combined current value, with exercised options, is $8,077,396. Their combined potential value, with all options, is $8,783,627. 36C26122D0041's own ceiling is $13,980,000.

How many orders have been placed under contract 36C26122D0041?

20 orders have been placed under 36C26122D0041, the latest on April 1, 2025.

Who can order from contract 36C26122D0041?

36C26122D0041 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C26122D0041 competed?

The extent of competition for 36C26122D0041 was not competed. The government received 1 offer.

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