EXPRESS REPORT: CNH EXPENDITURE FY23 Q3
$1,007,083
| Recipient | HELIOS HEALTHCARE, LLC UEI UDYLPJYUL1G3 |
|---|---|
| Award ID | 36C26123K0380 |
| Award amount | $1,007,083 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 623110 — NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) |
| PSC | Q402 |
| Start date | Apr 1, 2023 |
| End date | Jun 30, 2023 |
| Place of performance | SACRAMENTO, CA |
| Record updated | Sep 12, 2023 |
View the official award record
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EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2.
Department of Veterans Affairs · $951,342 · Jan 1, 2023
EXPRESS REPORT: CHN EXPENDITURES FY 23 Q4
Department of Veterans Affairs · $942,555 · Jul 1, 2023
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