DES IA NH - POP 1/1/2022 to 12/31/2026.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C26322D0024
- Awardee
-
Opco University Park IA LLC UEI KQ9ENTR4H488
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 5 $3,852,685 obligated
Award facts
- Opportunity
-
- Q402--CNH medicaid solicitation VISN 23 open and continuous POP 01. 01. 2021 to 12. 31. 2025 Pre-Solicitation · 36C26320R0126 · Posted Nov 23, 2020
- Combined order value
- $3,852,685 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 86% used
- $4,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 23 awarded a single-award indefinite delivery contract to Opco University Park IA LLC, doing business as University Park Nursing And Rehabilitation Center, on January 1, 2022, with a ceiling of $4,500,000 and performance extending through December 31, 2026.
The contract requires community nursing home services and placement for veterans and their families based on facility availability and individual needs within VISN 23's geographic region covering Midwest and Mountain states. Place of performance is Des Moines, Iowa.
The originating solicitation, posted November 23, 2020, sought nursing home care and express reporting services to support VA oversight and accountability in veteran healthcare delivery. The contract was awarded without a set-aside designation.
Under this IDIQ, VISN 23 has issued five delivery orders as of October 2025: EXPRESS REPORT: FY22 NH SPEND ($713,091, January–September 2022); EXPRESS REPORT: FY23 NH SPEND ($764,012, October 2022–September 2023); EXPRESS REPORT: FY24 NH SPEND ($736,118, through September 2024); EXPRESS REPORT: FY25 NH SPEND ($316,257.77, through December 2025); and EXPRESS REPORT: NURSING HOME SERVICES – 1ST QUARTER SPEND ($127,245.95, through September 2026). All delivery orders are firm fixed price with no set-aside designation, focused on nursing home expenditure reporting across successive fiscal years.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Express report: nursing home services - 1ST quarter spend | Veterans Integrated Service Network 23 (VHA) | $828,972 | |
| Express report: FY25 NH spend | Veterans Integrated Service Network 23 (VHA) | $810,492 | |
| Express report: FY24 NH spend | Veterans Integrated Service Network 23 (VHA) | $736,118 | |
| Express report: FY23 NH spend | Veterans Integrated Service Network 23 (VHA) | $764,012 | |
| Express report: FY22 NH spend | Veterans Integrated Service Network 23 (VHA) | $713,091 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26322D0024?
36C26322D0024 was awarded to Opco University Park IA LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on January 1, 2022.
How much is contract 36C26322D0024 worth?
Orders under 36C26322D0024 have obligated $3,852,685. 36C26322D0024's own ceiling is $4,500,000.
How many orders have been placed under contract 36C26322D0024?
5 orders have been placed under 36C26322D0024, the latest on October 1, 2025.
Who can order from contract 36C26322D0024?
36C26322D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C26322D0024 competed?
The extent of competition for 36C26322D0024 was full and open competition. The government received 1 offer.
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