EXPRESS REPORT: CNH EXPENDITURES, FY22, Q3.
$322,798
| Recipient | CF MADERA, LLC UEI SDHPGKU2CAU9 |
|---|---|
| Award ID | 36C26123K0003 |
| Award amount | $322,798 |
| 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, 2022 |
| End date | Jun 30, 2022 |
| Place of performance | MADERA, CA |
| Record updated | Jun 29, 2023 |
View the official award record
More awards won by CF MADERA, LLC
EXPRESS REPORT: CNH EXPENDITURES FY22, Q1
Department of Veterans Affairs · $739,240 · Oct 1, 2021
EXPRESS REPORT: CNH EXPENDITURES, FY22 Q2.
Department of Veterans Affairs · $330,619 · Jan 1, 2022
EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4.
Department of Veterans Affairs · $321,024 · Jul 1, 2022
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