Federal Contractor Profile
Caremeridian LLC
$94M obligated·540 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 484 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0248 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 | $399K |
| Jul 15, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0213 | 623110 | EXPRESS REPORT: 05-24-2021 TO 06-30-2021 | $49K |
| Jul 15, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0212 | 623110 | EXPRESS REPORT: 04-01-2021 TO 05-23-2021 | $130K |
| Jul 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0156 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $718K |
| Jul 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0167 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $231K |
| Jul 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0168 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $157K |
| Jul 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0169 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $50K |
| Jul 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0126 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $35K |
| Jul 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0127 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $54K |
| Jul 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0128 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $98K |
| Jul 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0142 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $337K |
| Jul 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0143 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $545K |
| Jul 12, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0144 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $293K |
| May 19, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0114 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 | $150K |
| Apr 22, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0103 | 623110 | EXPRESS REPORT: 01-01-2021 TO 03-31-2021 | $26K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0061 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $438K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0062 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $106K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0063 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $6K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0064 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $793K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0080 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $75K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0081 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $152K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0082 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $187K |
| Apr 9, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0083 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $127K |
| Apr 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221K0408 | 623110 | NURSING HOME SERVICES | $192K |
| Apr 1, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221K0414 | 623110 | NURSING HOME SERVICES | $100K |
| Mar 24, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821C0020 | 623110 | COMMUNITY BASED RESIDENTIAL TREATMENT FOR TRAUMATIC BRAIN INJURY (TBI) | $282K |
| Mar 4, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0058 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $179K |
| Mar 4, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0059 | 623110 | EXPRESS REPORT: CNH EXPENDITUES FY20 Q3 | $314K |
| Mar 3, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0057 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $88K |
| Feb 25, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0045 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $400K |
| Feb 24, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0013 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $180K |
| Feb 24, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121K0014 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 | $313K |
| Jan 26, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921C0041 | 621498 | VETERAN REHABILITATION | $45K |
| Jan 25, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821K0013 | 623110 | EXPRESS REPORT: 10-01-2020 TO 12-31-2020 | $60K |
| Sep 30, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920K0140 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY20 QUARTER 2&3 | $957K |
| Sep 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0307 | 623110 | EXPRESS REPORT: 07-01-2020 TO 09-30-2020 | $131K |
| Sep 30, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920K0054 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY20 QUARTER 4 | $555K |
| Jul 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0233 | 623110 | EXPRESS REPORT: 04-01-2020 TO 06-30-2020 | $52K |
| Jul 23, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0242 | 621498 | VETERAN PATIENT REHABILITATIVE SERVICES | $15K |
| Jun 14, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0209 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $17K |
| Jun 2, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0197 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $105K |
| Jun 2, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0199 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $227K |
| Jun 2, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0195 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $287K |
| Jun 2, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0198 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $79K |
| Jun 2, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0196 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $456K |
| May 11, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0161 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $439K |
| May 11, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0162 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $433K |
| May 8, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0160 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $197K |
| May 6, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0138 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q2 | $98K |
| Apr 23, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820K0164 | 623110 | EXPRESS REPORT: 01-01-2020 TO 03-31-2020 | $131K |
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