Federal Contractor Profile
Caremeridian LLC
$94M obligated·540 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0224 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 | $228K |
| Mar 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0280 | 623110 | NURSING HOME SERVICES | $91K |
| Feb 24, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0169 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 | $172K |
| Feb 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0185 | 623110 | NURSING HOME SERVICES | $87K |
| Dec 29, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0166 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 | $1.2M |
| Dec 22, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0122 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 | $262K |
| Dec 15, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0099 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 | $372K |
| Dec 15, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0100 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 | $573K |
| Nov 5, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0081 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 | $183K |
| Oct 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0010 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY21 Q3. | $189K |
| Oct 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0028 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $214K |
| Oct 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0059 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 | $55K |
| Oct 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0056 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 | $166K |
| Oct 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0058 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 | $36K |
| Oct 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0060 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 | $115K |
| Oct 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0057 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 | $352K |
| Oct 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0029 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $109K |
| Oct 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0030 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $279K |
| Oct 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0047 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY21 Q3. | $710K |
| Oct 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0031 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $70K |
| Oct 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0027 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $69K |
| Oct 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0032 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $6K |
| Oct 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0025 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY21 Q3 | $52K |
| Oct 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0013 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY21 Q3. | $78K |
| Oct 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122K0009 | 623110 | EXPRESS REPORT: CNH EXPENDITURES, FY21 Q3. | $150K |
| Oct 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222K0179 | 623110 | NURSING HOME SERVICE EXPRESS REPORT: FY22 | $380K |
| Sep 30, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221K0240 | 623110 | NURSING HOME SERVICES | $287K |
| Sep 30, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221K0238 | 623110 | NURSING HOME SERVICES | $268K |
| Sep 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921K0243 | 623110 | EXPRESS REPORT: FY21 QTR 3 | $33K |
| Sep 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921K0244 | 623110 | EXPRESS REPORT: FY21 QTR 4 | $34K |
| Aug 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0302 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $167K |
| Aug 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0303 | 623110 | EXPRESS REPORT: CNH FY21 Q2 | $151K |
| Aug 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0304 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $113K |
| Aug 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0322 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $77K |
| Aug 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0352 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $67K |
| Aug 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0353 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $108K |
| Aug 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0354 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | $27K |
| Aug 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0271 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $98K |
| Aug 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0272 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $365K |
| Aug 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0273 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $72K |
| Aug 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0275 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $86K |
| Aug 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0276 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $201K |
| Aug 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0277 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $2K |
| Aug 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0293 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $158K |
| Aug 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0221 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $154K |
| Aug 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0222 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $78K |
| Aug 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0223 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $124K |
| Aug 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0246 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $210K |
| Aug 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0247 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $158K |
| Aug 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0248 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $399K |
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