EXPRESS REPORT: NCO 10 NURSING HOME REPORTING FOR 1358 EXPENDITURES - NON VA CARE FEE FOR FY 25 FOR 4/1/2025 - 5/5/2025 PER 5-5-2025 REPORT, #583-Y51160
$620,413
| Recipient | THE WATERS OF GREENCASTLE, LLC UEI MJ24MCLQBQL5 |
|---|---|
| Award ID | 36C25025K0069 |
| Award amount | $620,413 |
| 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 | Apr 1, 2025 |
| End date | May 5, 2025 |
| Place of performance | GREENCASTLE, IN |
| Record updated | May 14, 2025 |
View the official award record
More awards won by THE WATERS OF GREENCASTLE, LLC
NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24
Department of Veterans Affairs · $624,195 · Apr 1, 2024
EXPRESS REPORT:EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FY23
Department of Veterans Affairs · $416,500 · Oct 1, 2022
EXPRESS REPORT: NURSING HOME
Department of Veterans Affairs · $394,319 · Oct 1, 2021
CNH
Department of Veterans Affairs · No current value reported · Apr 1, 2024
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids