EXPRESS REPORT: OY3 SPEND REPORT CNH
$420,616
| Recipient | PALO DURO MANAGEMENT, LLC UEI FMV3N3V6U5B7 |
|---|---|
| Award ID | 36C25725K0577 |
| Award amount | $420,616 |
| 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 | Jun 1, 2024 |
| End date | May 31, 2025 |
| Place of performance | AMARILLO, TX |
| Record updated | Sep 24, 2025 |
View the official award record
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