Federal Contractor Profile
Health And Hospital Corp Of Marion County, The
Federal contracting record: $45M obligated across 140 awards from 1 agencies, FY 2016–2025.
$45M
Total Obligated
140
Award Records
1
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
M9SLG8L9LSN5
CAGE Code
4YWH1
Registered Entities (UEIs)
7 under this organization
Address
4430 ELSDALE DR, FORT WAYNE, IN, 468352277
First Federal Award
Oct 1, 2015
Most Recent Award
Jan 1, 2025
Federal Sales Analytics
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Top Federal Agencies
- $45M
Department of Veterans Affairs
100.0% of total obligations
Top NAICS Activity
- $45M
623110
NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
140 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE | $47K |
| Sep 26, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 623110 | EXPRESS REPORT: NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FOR FISCAL YEAR 2023 | $1.7M |
| Jul 24, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 623110 | FY24 1ST QUARTER EXPRESS REPORT DATES: 10/1/2023 - 12/31/2023 | $438K |
| Jul 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:AUGUST NURSING HOME EXPENDITURE | $131K |
| Jun 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:JULY/AUGUST NURSING HOME EXPENDITURE | $46K |
| Jun 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:JULY NURSING HOME EXPENDITURE | $124K |
| Jun 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:JULY/AUGUST CNH EXPENDITURES | $92K |
| May 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:24 JUNE NURSING HOME EXPENDITURE | $67K |
| May 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:24 JUNE NURSING HOME EXPENDITURE | $104K |
| May 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:24 JUNE NURSING HOME EXPENDITURE | $11K |
| Apr 17, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 623110 | FY24 1ST QUARTER EXPRESS REPORT DATES: 10/1/2023 - 12/31/2023 | $883K |
| Apr 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 APRIL NURSING HOME EXPENDITURE | $11K |
| Apr 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 APRIL NURSING HOME EXPENDITURE | $60K |
| Apr 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 APRIL NURSING HOME EXPENDITURE | $144K |
| Mar 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $132K |
| Mar 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $55K |
| Mar 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $21K |
| Feb 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $8K |
| Feb 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $85K |
| Feb 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $64K |
| Jan 22, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 623110 | FY24 1ST QUARTER EXPRESS REPORT DATES: 10/1/2023 - 12/31/2023 | $848K |
| Oct 31, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE | $622K |
| Oct 13, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $1.2M |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE | $112K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 623110 | EXPRESS REPORT:FY 24 FINAL CNH EXPENDITURES | $86K |
Related Contractors
Other companies active in NAICS 623110 — NURSING CARE FACILITIES (SKILLED NURSING FACILITIES).
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