EXPRESS REPORT: FY23 NH SPEND
$1,044,382
| Recipient | WEBSTER CARE CORP UEI E98NSGKTQHL7 |
|---|---|
| Award ID | 36C26323K0105 |
| Award amount | $1,044,382 |
| 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, 2022 |
| End date | Sep 30, 2023 |
| Place of performance | WEBSTER CITY, IA |
| Record updated | Dec 22, 2023 |
View the official award record
More awards won by WEBSTER CARE CORP
EXPRESS REPORT: FY25 NH SPEND
Department of Veterans Affairs · $1,749,751 · Oct 1, 2024
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Department of Veterans Affairs · $1,192,066 · Oct 1, 2025
EXPRESS REPORT: FY22 NH SPEND
Department of Veterans Affairs · $1,063,123 · Jan 1, 2022
EXPRESS REPORT: FY24 NH SPEND
Department of Veterans Affairs · $833,364 · Oct 1, 2023
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