EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2
$416,325
| Recipient | 7400 24TH STREET, LLC UEI WQH2MBUMW1J5 |
|---|---|
| Award ID | 36C26125K0092 |
| Award amount | $416,325 |
| 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 | Jan 1, 2025 |
| End date | May 22, 2025 |
| Place of performance | SACRAMENTO, CA |
| Record updated | May 22, 2025 |
View the official award record
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