Contract # VA249BO0038
    PSC Q402 Medical- Nursing Home Care Con...
    Set-Aside None
    Status Past Ordering Date
    POP 1/31/08 - 12/30/13 (5 years)
  • Description

    COMMUNITY NURSING HOME

  • Agency

    Department of Veterans Affairs

  • Office

    Not Provided

  • Awarded Vendor

    Not Provided

  • Contact(s)

    Not Provided

  • Project(s)

    Not Provided

  • Aggregate Dollars Obligated

    $745.7k

  • Aggregate Base & Exercised Options Value

    $745.7k

  • Aggregate Ceiling

    $745.7k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Not Competed

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
VA VA249BO0038-VA24913J0033 Delivery Order N/A 623110 Q402 None 9/29/13 12/30/12 6/29/14
  • - COMMUNITY NURSING HOME - POSTING OF QUARTERLY BILLING CHARGES FOR 1ST QUARTER FY13 - OCTOBER 1, 2012 - DECEMBER 31, 2012.
VA VA249BO0038-VA249BO00381C5006AB Delivery Order N/A 623110 Q402 None 5/4/11 5/4/11 12/30/13
  • EXPRESS REPORT - COMMUNITY NURSING HOME - RECORD 1ST AND 2ND QUARTER 1358 BILLING CHARGES.
VA VA249BO0038-V249BO0038C05276ABCD Delivery Order N/A 623110 Q402 None 9/29/10 9/29/10 6/29/14
  • COMMUNITY NURSING HOME - RECORD BILLING UPDATES
VA VA249BO0038-VA249BO0038C95035ABCD Delivery Order N/A 623110 Q402 None 9/30/08 9/30/08 12/30/13
  • COMMUNITY NURSING HOME