Federal contract award
36C25025K0069
EXPRESS REPORT: NCO 10 NURSING HOME REPORTING FOR 1358 EXPENDITURES - NON VA CARE FEE FOR FY 25 FOR 4/1/2025 - 5/5/2025 PER 5-5-2025 REPORT, #583-Y51160
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
| NAICS | 623110 — Nursing Care Facilities (Skilled Nursing Facilities) |
| PSC | Q402 — Nursing Home, Long-Term & Adult Day Care Services |
| Parent award / vehicle | 36C25024D0097 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $620.4K |
| Current contract value | $620.4K |
| Potential contract value / ceiling | $620.4K |
| Start date | Apr 1, 2025 |
| Current end date | May 5, 2025 |
| Potential end date | May 5, 2025 |
| Latest award activity | May 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2025 | 0 | $620.4K | EXPRESS REPORT: NCO 10 NURSING HOME REPORTING FOR 1358 EXPENDITURES - NON VA CARE FEE FOR FY 25 FOR 4/1/2025 - 5/5/2025 PER 5-5-2025 REPORT, #583-Y51160 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.