Federal Contractor Profile
Caremeridian LLC
$94M obligated·540 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0624 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $82K |
| Jan 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0623 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $91K |
| Dec 27, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0111 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 | $83K |
| Dec 27, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0121 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 | $31K |
| Dec 27, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0135 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 | $8K |
| Dec 27, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0133 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 | $123K |
| Dec 27, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0101 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 | $337K |
| Dec 22, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0156 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 | $429K |
| Dec 20, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0124 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4. | $570K |
| Dec 20, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0125 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4. | $358K |
| Dec 20, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0126 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4. | $547K |
| Dec 20, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0138 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 | $383K |
| Dec 8, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0074 | 623110 | EXPRESS REPORT: CNH EXPENDITURE FY 22 Q4 | $470K |
| Dec 8, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0073 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 22 Q4 | $341K |
| Dec 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0622 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $91K |
| Nov 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0621 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $84K |
| Oct 20, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0054 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 | $296K |
| Oct 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0051 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 | $118K |
| Oct 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0017 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 | $220K |
| Oct 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0047 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q3. | $547K |
| Oct 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0046 | 623110 | EXPRESS REPORT: CNH EXPENDITURES. FY22, Q3. | $655K |
| Oct 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123K0045 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q3. | $408K |
| Oct 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223K0619 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $91K |
| Sep 30, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0372 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 | $395K |
| Sep 26, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0371 | 623110 | EXPRESS REPORT: | EXPRESS REPORT CNH EXPENDITURES | NEURORESTORATIVE | 640 | FY22 | Q3 | $116K |
| Sep 26, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0373 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 | $430K |
| Sep 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0457 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $88K |
| Aug 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0461 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $91K |
| Jul 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0462 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $91K |
| Jun 16, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0355 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 | $503K |
| Jun 16, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0354 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 | $32K |
| Jun 16, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0329 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 | $840K |
| Jun 14, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0314 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 | $456K |
| Jun 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0320 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 | $50K |
| Jun 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0311 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 | $305K |
| Jun 13, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0319 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 | $79K |
| Jun 7, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0292 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22 Q2. | $1.1M |
| Jun 7, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0293 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q2. | $667K |
| Jun 7, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0279 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 | $270K |
| Jun 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0463 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $88K |
| May 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0464 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $91K |
| Apr 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0465 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $88K |
| Mar 25, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821C0020 | 623110 | COMMUNITY BASED RESIDENTIAL TREATMENT FOR TRAUMATIC BRAIN INJURY (TBI) | $290K |
| Mar 23, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0254 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 | $226K |
| Mar 23, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0252 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 | $105K |
| Mar 22, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0241 | 623110 | EXPRESS REPORT: CNH EXPENDITURE FY22 Q1 | $498K |
| Mar 22, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0220 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q1. | $317K |
| Mar 22, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0219 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22, Q1. | $255K |
| Mar 17, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0224 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 | $228K |
| Mar 17, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0185 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 | $349K |
Get Alerted Before Caremeridian LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free