EXPRESS REPORT: NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FY25
$748,038
| Recipient | GTC OPCO LLC UEI XE71F47HS4E7 |
|---|---|
| Award ID | 36C25025K0077 |
| Award amount | $748,038 |
| 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, 2024 |
| End date | May 5, 2025 |
| Place of performance | TRAVERSE CITY, MI |
| Record updated | May 16, 2025 |
View the official award record
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