EXPRESS REPORT: CNH EXPENDITURES FY22, Q1
$739,240
| Recipient | CF MADERA, LLC UEI SDHPGKU2CAU9 |
|---|---|
| Award ID | 36C26122K0170 |
| Award amount | $739,240 |
| 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 | Oct 1, 2021 |
| End date | Dec 31, 2021 |
| Place of performance | MADERA, CA |
| Record updated | May 12, 2023 |
View the official award record
More awards won by CF MADERA, LLC
EXPRESS REPORT: CNH EXPENDITURES, FY22 Q2.
Department of Veterans Affairs · $330,619 · Jan 1, 2022
EXPRESS REPORT: CNH EXPENDITURES, FY22, Q3.
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EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4.
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