Federal Contractor Profile
Delmar Gardens On The Green Operating, L.L.C.
$22.4M obligated·13 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–25 of 25 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525K0207 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $444K |
| Apr 17, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525K0207 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $683K |
| Jan 22, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525K0207 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $1.3M |
| Oct 4, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524K0199 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $621K |
| Jul 17, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524K0199 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $1.1M |
| Apr 11, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524K0199 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $1.1M |
| Jan 24, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524K0199 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $1.6M |
| Oct 13, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523K0148 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $356K |
| Jul 25, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523K0148 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $1.0M |
| Apr 20, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523K0148 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $281K |
| Jan 20, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523K0148 | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $691K |
| Oct 19, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0117 | 623110 | EXPRESS REPORT: FIRST QUARTER EXPRESS REPORT FOR EXPENDITURES FOR COMMUNITY NURSING HOME | $1.5M |
| Apr 20, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0117 | 623110 | EXPRESS REPORT: FIRST QUARTER EXPRESS REPORT FOR EXPENDITURES FOR COMMUNITY NURSING HOME | $747K |
| Jan 6, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522K0117 | 623110 | EXPRESS REPORT: FIRST QUARTER EXPRESS REPORT FOR EXPENDITURES FOR COMMUNITY NURSING HOME | $120K |
| Oct 19, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521K0134 | 623110 | EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES | $796K |
| Jul 7, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521K0134 | 623110 | EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES | $369K |
| Apr 12, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521K0134 | 623110 | EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES | $375K |
| Jan 23, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521K0134 | 623110 | EXPRESS REPORT: FY21 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES | $107K |
| Oct 23, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0235 | 623110 | EXPRESS REPORT: FY20 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES | $484K |
| Jul 18, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0235 | 623110 | EXPRESS REPORT: FY20 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES | $681K |
| Mar 9, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0235 | 623110 | EXPRESS REPORT: FY20 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES | $391K |
| Sep 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0619 | 623110 | EXPRESS REPORT:FY19 EXPENDITURES FOR NURSING HOME SERVICES | $1.7M |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E1155 | 623110 | EXPRESS REPORT: FY17 EXPENDITURES FOR NURSING HOME SERVICES | $1.8M |
| Dec 2, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515J2053 | 623110 | IGF::OT::IGF NURSING HOME SERVICES FOR THE ST. LOUIS MO, VAMC. THESE SERVICES ARE PAID IN ARREARS BY 1358 AND WILL BE REPORTED QUARTERLY. | $2.1M |
| Oct 1, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516E5423 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE. | $2.1M |
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