Contract # VA263BO0017
    PSC Q402 Medical- Nursing Home Care Con...
    Set-Aside None
    Status Past Ordering Date
    POP 1/31/08 - 6/29/13 (5 years)
  • Aggregate Dollars Obligated

    $432.4k

  • Aggregate Base & Exercised Options Value

    $432.4k

  • Aggregate Ceiling

    $432.4k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

  • Extent Competed

    Not Competed

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
VA VA263BO0017-VA26314J0174 Delivery Order Lutheran Memorial Home - Twin Valle... 623110 Q402 None 9/29/13 9/29/13 12/30/13
  • - REPORTING FY13 SPEND FROM 10-1-12 THRU 6-30-2013, END OF CONTRACT, OF $147,448.98.
VA VA263BO0017-VA26313J0198 Delivery Order Lutheran Memorial Home - Twin Valle... 623110 Q402 None 9/29/12 9/29/12 9/29/12
  • EC&R COMMUNITY NURSING HOME (CNH) PROGRAM - ANNUAL REPORT OF EXPENDITURES (FY2012)
VA VA263BO0017-VA26312J0213 Delivery Order Lutheran Memorial Home - Twin Valle... 623110 Q402 None 9/29/11 9/29/11 12/30/11
  • BOA: NURSING HOME SERVICES FOR ELIGIBLE VETERANS - FY11 4TH QTR REPORTING
VA VA263BO0017-VA437C15117 Delivery Order Lutheran Memorial Home - Twin Valle... 623110 Q402 None 8/15/11 8/15/11 12/30/11
  • BOA: NURSING HOME SERVICES FOR ELIGIBLE VETERANS - FY2011 1ST QTR EXPENDITURES
VA VA263BO0017-VA437C15216 Delivery Order Lutheran Memorial Home - Twin Valle... 623110 Q402 None 8/15/11 8/15/11 12/30/11
  • BOA: COMMUNITY NURSING HOME - 2ND QTR FY2011 EXPENDITURES