623 Nursing and Residential Care Facilities Awarded Task Orders and BPA Calls | Federal Compass

623 Nursing and Residential Care Facilities Awarded Task Orders and BPA Calls

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we have 623 Nursing and Residential Care Facilities task orders covered.

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36C26123N0568 / 36C26122D0069 - CNH SERVICES, TASK ORDER TO EXERCISE -8 EXT
Delivery Order - 623110 Nursing Care Facilities
Contractor
MAUNALANI NURSING & REHABILITATION CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/12/2023
Obligated Amount
$0k
36C26123K0276 / 36C26120D0057 - EXPRESS REPORT: CNH EXPENDITURES FY23 Q2
Delivery Order - 623110 Nursing Care Facilities
Contractor
MARQUIS COMPANIES I INCORPORATED (MARQUIS COMPANIES I, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/12/2023
Obligated Amount
$436.4k
36C26123K0278 / 36C26120D0078 - EXPRESS REPORT: CNH EXPENDITURES FY23 Q2
Delivery Order - 623110 Nursing Care Facilities
Contractor
ST JOSEPH TRANSITIONAL REHABILITATION CENTER (ST JOSEPH TRANSITIONAL REHABILITATION CENTER, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/12/2023
Obligated Amount
$202.3k
36C24823N0492 / 36C24819D0058 - EO14042 NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
GUARDIAN CARE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/12/2023
Obligated Amount
$700k
36C26123K0277 / 36C26120D0076 - EXPRESS REPORT: CNH EXPENDITURES FY23 Q2
Delivery Order - 623110 Nursing Care Facilities
Contractor
COVENANT CARE VEGAS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/12/2023
Obligated Amount
$96.2k
36C26123K0275 / 36C26120D0074 - EXPRESS REPORT: EXPENDITURES FY23 Q2
Delivery Order - 623110 Nursing Care Facilities
Contractor
DELMAR GARDENS OF GREEN VALLEY (DELMAR GARDENS OF GREEN VALLEY OPERATING, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/12/2023
Obligated Amount
$474.6k
36C24823N0572 / 36C24821D0063 - EO14042 - NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
NORTHPORT HEALTH SERVICES OF FLORIDA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/11/2023
Obligated Amount
$2.9M
36C24623N0613 / 36C24623D0037 - TRANSITIONAL HOUSING SERVICES
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
SALVATION ARMY (GA), THE (INC) (SALVATION ARMY, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/09/2023
Obligated Amount
$253.1k
36C26123N0438 / 36C26122D0065 - CNH SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
ISLAND HEALTH CARE LIMITED PARTNERSHIP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/05/2023
Obligated Amount
$0k
75H71223F28002 / 75H71223D00002 - ISSUANCE OF ORDER TO FUND NON-PERSONAL SERVICES.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/04/2023
Obligated Amount
$108k
75H71223F28002 / 75H71223D00003 - ISSUANCE OF ORDER TO FUND NON-PERSONAL SERVICES.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
COMMUNITY BRIDGES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/04/2023
Obligated Amount
$95.5k
75H71223F28002 / 75H71223D00004 - ISSUANCE OF ORDER TO FUND NON-PERSONAL SERVICES.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
CROSSROADS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/04/2023
Obligated Amount
$81k
36C25623K0001 / 36C25621D0087 - EXPRESS REPORT: FY 2023 CNH SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
COMMUNITY CARE CENTER OF DESTREHAN LLC (COMMUNITY CARE CENTER OF DESTREHAN, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/03/2023
Obligated Amount
$207.2k
36C25223K0019 / VA69D15G0039 - EXPRESS REPORT FY23 1ST 2ND-QTR OCTOBER 1, 2022 MARCH 31, 2023
Delivery Order - 623110 Nursing Care Facilities
Contractor
ONEIDA TRIBE OF INDIANS OF WISCONSIN
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/03/2023
Obligated Amount
$36.6k
36C26123N0557 / 36C26120D0077 - EXERCISE ORDERING PERIOD 4
Delivery Order - 623110 Nursing Care Facilities
Contractor
GREENFIELD CARE CENTER OF FAIRFIELD, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/02/2023
Obligated Amount
$0k
36C26123N0475 / 36C26121D0048 - EO14042 COMMUNITY NURSING HOME
Delivery Order - 623110 Nursing Care Facilities
Contractor
COVENANT CARE CARSON, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/28/2023
Obligated Amount
$0k
36C25523K0262 / 36C25522D0039 - EXPRESS REPORT: 2ND QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME
Delivery Order - 623110 Nursing Care Facilities
Contractor
THE GARDENS AT ALDERSGATE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/27/2023
Obligated Amount
$15.5k
36C25623N0745 / 36C25621D0064 - COMMUNITY NURSING HOME MEDVAMCTASK ORDER (05-01-2023 THROUGH 10-31-2023)
Delivery Order - Community Nursing Home (CNH) Services Houston TX (2021) - 623110 Nursing Care Facilities
Contractor
WEBSTERIDENCE OPCO, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/27/2023
Obligated Amount
$68.1k
36C24823N0645 / 36C24819D0088 - EO14042 ESTIMATED COMMUNITY NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
MANOR CARE NURSING CENTER OF SARASOTA FL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/27/2023
Obligated Amount
$715.2k
36C25623N0751 / 36C25620D0040 - COMMUNITY NURSING HOME
Delivery Order - 623110 Nursing Care Facilities
Contractor
LP DEFUNIAK SPRINGS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/27/2023
Obligated Amount
$800k

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