EXPRESS REPORT:EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FY23
$416,500
| Recipient | THE WATERS OF GREENCASTLE, LLC UEI MJ24MCLQBQL5 |
|---|---|
| Award ID | 36C25023K0031 |
| Award amount | $416,500 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 623110 — NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) |
| PSC | Q402 |
| Set-aside | Unrestricted |
| Start date | Oct 1, 2022 |
| End date | Sep 30, 2023 |
| Place of performance | GENEVA, OH |
| Record updated | Jun 12, 2024 |
View the official award record
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