EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
$473,744
| Recipient | HALE MAKUA HEALTH SERVICES UEI MQ3GGB7SV451 |
|---|---|
| Award ID | 36C26126K0019 |
| Award amount | $473,744 |
| 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, 2025 |
| End date | Nov 17, 2025 |
| Place of performance | KAHULUI, HI |
| Record updated | Nov 17, 2025 |
View the official award record
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EXPRESS REPORT: CNH EXPENDITURES FY26 Q1
Department of Veterans Affairs · $582,991 · Oct 1, 2025
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