NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24
$624,195
| Recipient | THE WATERS OF GREENCASTLE, LLC UEI MJ24MCLQBQL5 |
|---|---|
| Award ID | 36C25024K0208 |
| Award amount | $624,195 |
| 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, 2024 |
| End date | Mar 31, 2025 |
| Place of performance | GREENCASTLE, IN |
| Record updated | Apr 18, 2025 |
View the official award record
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