62 Health Care and Social Assistance Awarded Task Orders and BPA Calls | Federal Compass

62 Health Care and Social Assistance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 62 Health Care and Social Assistance task orders covered.

1 - 20 of 317,439
36C24421K0197 / VA24417A0044 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
DIAKON LUTHERAN SOCIAL MINISTRIES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$61.1k
36C24421K0224 / VA24417A0067 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 02/28/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
MAYBROOK-C KADE OPCO, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$14.3k
36C24421K0194 / VA24417A0021 / VA24415G0034 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
440 NORTH RIVER STREET OPERATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$102.4k
36C24421K0229 / VA24414A0050 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
GUARDIAN ELDER CARE AT WARREN, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$53.1k
75H70621F03002 / 75H70621D00013 - FIRM FIXED-PRICE TASK ORDER AGAINST 75H70621D00013 IN THE AMOUNT OF $8,032,006.00.
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
SOUTH DAKOTA URBAN INDIAN HEAL (SOUTH DAKOTA URBAN INDIAN HEALTH, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/16/2021
Obligated Amount
$8M
36C24421K0227 / VA24417A0077 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
GUARDIAN ELDER CARE AT ALIQUIPPA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$44.3k
36C24421K0240 / VA24414A0071 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 01/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
BONETTI HEALTH CARE CENTER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$1.9k
36C24421K0220 / VA24417A0062 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
TERRACE LEASING CO., LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$60.4k
36C24421K0231 / VA24414A0052 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
COMMISSIONERS OF THE ROUSE ESTATE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$96.8k
36C24421K0212 / VA24417A0011 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
ALLEGHENY COUNTY OF (1017) (ALLEGHENY, COUNTY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$206.2k
36C24421K0211 / VA24414A0065 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
HCF OF HEMPFIELD, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$147.8k
28321321FAC031032 / 28321321AC0340006 - CALL ORDER FOR INDEPENDENT CASE REVIEWS
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
LOCUM, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$60.2k
36C24421K0218 / VA24417A0040 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
SKYLINE (PA) LEASING CO., LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$93.9k
36C24421K0226 / VA24417A0072 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
GREENERY OPERATING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$83.9k
36C24421K0238 / VA24415G0016 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
H C F OF EDINBORO INC (HCF OF EDINBORO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$64.4k
36C24421K0232 / VA24414A0053 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
HCF OF BRADFORD INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$78.1k
36C24421K0195 / VA24417A0041 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
1718 SPRING CREEK ROAD OPERATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$193.8k
36C24421K0221 / VA24417A0063 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
MOUNT MACRINA MANOR (MT. MACRINA MANOR)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$70.3k
36C24421K0216 / VA24417A0026 - EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES 01/01/2021 TO 03/31/2021.
Delivery Order - 623110 Nursing Care Facilities
Contractor
SOUTH HILLS OPERATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$31.4k
36C10E21N0075 / VA119A17D0040 - OY4 SVC GRP A-1 GROUP 8 - CHAPTER 31 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES
Delivery Order - 624310 Vocational Rehabilitation Services
Contractor
CONSOLIDATED REHAB GROUP, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/16/2021
Obligated Amount
$48.5k

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