EXPRESS REPORT: CNH EXPENDITURES FY25 Q3
$1,437,534
| Recipient | MAUNALANI NURSING & REHABILITATION CENTER UEI H9L5FHL9TFF7 |
|---|---|
| Award ID | 36C26125K0121 |
| Award amount | $1,437,534 |
| 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, 2025 |
| End date | Aug 15, 2025 |
| Place of performance | HONOLULU, HI |
| Record updated | Aug 15, 2025 |
View the official award record
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EXPRESS REPORT: CNH EXPENDITURES FY26 Q1
Department of Veterans Affairs · $1,547,227 · Oct 1, 2025
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