EXPRESS REPORT: CNH EXPENDITURES FY25 Q3
$314,665
| Recipient | VINDRA, INC. UEI FCDAU3KVAUM5 |
|---|---|
| Award ID | 36C26125K0136 |
| Award amount | $314,665 |
| 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 28, 2025 |
| Place of performance | CLEARLAKE, CA |
| Record updated | Aug 28, 2025 |
View the official award record
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