EXPRESS REPORT: CNH EXPENDITURES FY23 Q2
$704,427
| Recipient | HALE HO ALOHA INC UEI YTZRDDYD4QM5 |
|---|---|
| Award ID | 36C26123K0290 |
| Award amount | $704,427 |
| 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, 2023 |
| End date | Mar 31, 2023 |
| Place of performance | HONOLULU, HI |
| Record updated | May 25, 2023 |
View the official award record
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