Federal Contractor Profile
Caremeridian LLC
$94M obligated·540 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0036 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $7K |
| Dec 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0034 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $81K |
| Dec 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0035 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $2K |
| Dec 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0037 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $6K |
| Dec 15, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0046 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $421K |
| Dec 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0018 | 623110 | EXPRESS REPORT: CHN EXPENDITURES FY 23 Q4 | $481K |
| Dec 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0020 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q4 | $419K |
| Dec 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0019 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $512K |
| Nov 24, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0005 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $238K |
| Oct 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224K0027 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $73K |
| Sep 21, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0993 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $70K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0403 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $236K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0373 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $326K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0390 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $27K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0348 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $493K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0402 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $134K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0365 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $30K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0375 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $2K |
| Sep 19, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0401 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3 | $58K |
| Sep 13, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0397 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3 | $411K |
| Sep 11, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0347 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $690K |
| Sep 11, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0367 | 623110 | EXPRESS REPORT: CHN EXPENDITURES FY 23 Q3 | $835K |
| Sep 11, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0366 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3 | $649K |
| Aug 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0992 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $72K |
| Jul 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0838 | 623110 | EXPRESS REPORT | $70K |
| Jun 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0837 | 623110 | EXPRESS REPORT | $70K |
| Jun 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0331 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 | $296K |
| Jun 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0336 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 | $219K |
| May 26, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0304 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2. | $285K |
| May 26, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0305 | 623110 | EXPRESS REPORT: CNH EXPENDITURE, FY23, Q2. | $360K |
| May 26, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0306 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2. | $14K |
| May 25, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0299 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 | $61K |
| May 25, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0300 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 | $63K |
| May 25, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0292 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 | $269K |
| May 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0627 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $73K |
| Apr 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0626 | 623110 | EXPRESS REPORT: NURSING HOME SERIVCES | $70K |
| Mar 15, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0229 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $200K |
| Mar 14, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0249 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $53K |
| Mar 14, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0247 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $102K |
| Mar 14, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0248 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $7K |
| Mar 14, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0246 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $11K |
| Mar 14, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0219 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $134K |
| Mar 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0625 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $78K |
| Feb 24, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0201 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $344K |
| Feb 21, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0195 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $368K |
| Feb 21, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0197 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $242K |
| Feb 21, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0196 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $28K |
| Feb 16, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0173 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | $568K |
| Feb 16, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0174 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q1 | $443K |
| Feb 16, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0175 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q1 | $438K |
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