EXPRESS REPORT: CNH EXPENDITURES FY24 Q1
$615,978
| Recipient | DELMAR GARDENS OF GREEN VALLEY OPERATING, L.L.C. UEI PKB1VNFDY2J5 |
|---|---|
| Award ID | 36C26124K0122 |
| Award amount | $615,978 |
| 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, 2023 |
| End date | Dec 31, 2023 |
| Place of performance | HENDERSON, NV |
| Record updated | Mar 14, 2024 |
View the official award record
More awards won by DELMAR GARDENS OF GREEN VALLEY OPERATING, L.L.C.
ORDERING PERIOD 4 CNH DELMAR
Department of Veterans Affairs · $1,360,000 · Apr 28, 2023
TASK ORDER FOR AN ORDERING PERIOD.
Department of Veterans Affairs · $1,240,000 · Apr 28, 2022
MODIFICATION TO UPDATE WAGE DETERMINATION
Department of Veterans Affairs · $1,135,157 · Apr 28, 2024
EXPRESS REPORT: CNH EXPENDITURES FY23 Q4
Department of Veterans Affairs · $747,989 · Jul 1, 2023
EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3
Department of Veterans Affairs · $604,204 · Apr 1, 2023
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