EXPRESS REPORT: FY23 NH SPEND
$679,648
| Recipient | CLEARVIEW-ROUTH LP UEI UGCMBPBBKB75 |
|---|---|
| Award ID | 36C26323K0102 |
| Award amount | $679,648 |
| 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 | Nov 1, 2022 |
| End date | Sep 30, 2023 |
| Place of performance | MOUNT AYR, IA |
| Record updated | Dec 26, 2023 |
View the official award record
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