EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4.
$321,024
| Recipient | CF MADERA, LLC UEI SDHPGKU2CAU9 |
|---|---|
| Award ID | 36C26123K0098 |
| Award amount | $321,024 |
| 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 | Jul 1, 2022 |
| End date | Sep 30, 2022 |
| 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, 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, Q3.
Department of Veterans Affairs · $322,798 · Apr 1, 2022
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids