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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 1/25/24 | |
| P00002 | Other Administrative Action | $0 | 2/1/23 | |
| P00001 | Other Administrative Action | $0 | 9/9/22 | |
| Not listed | Not listed | $0 | 3/23/22 |
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 36C26122D0041-36C26124N0384 | 7400 24Th Street, LLC | $1.8m | 4/1/24 | 3/31/25 | 1/26/24 | |
Delivery Order 36C26122D0041-36C26124K0206 | 7400 24Th Street, LLC | $316.7k | 4/1/24 | 6/30/24 | 8/22/24 | |
Delivery Order 36C26122D0041-36C26124K0131 | 7400 24Th Street, LLC | $6.6k | 10/1/23 | 12/31/23 | 3/19/24 | |
Delivery Order 36C26122D0041-36C26124K0116 | 7400 24Th Street, LLC | $545.4k | 10/1/23 | 12/31/23 | 3/13/24 | |
Delivery Order 36C26122D0041-36C26123K0381 | 7400 24Th Street, LLC | $542.9k | 4/1/23 | 6/30/23 | 9/19/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Q402--CNH 10/01/21-09/30/22 Task Order Double Tree Post Acute 36C26120D0023 | 36C26121Q1005 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Pre-Solicitation 1/1 | 7/29/21, 4:54 PM |