Federal Contractor Profile
Medicalodges INC
$37M obligated·145 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 201–241 of 241 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0653 | 623110 | EXPRESS REPORT: REPRT FY19 FUNDING FOR NURSING HOME BOA | $18K |
| Sep 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619K0115 | 623110 | EXPRESS REPORT: NON VA CARE 07/01/2019 TO 09/30/2019 | $78K |
| Sep 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919K0123 | 623110 | NURSING HOME | $182K |
| Mar 31, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619K0041 | 623110 | EXPRESS REPORT: FY19 2ND QTR 01/01/2019 TO 03/31/2019 | $40K |
| Dec 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619K0040 | 623110 | EXPRESS REPORT: FY19 1ST QTR 10/01/2018 TO 12/31/2018 | $12K |
| Oct 3, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E0027 | 623110 | EXPRESS REPORT: NURSING HOME CARE | $35K |
| Oct 1, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0297 | 623110 | EXPRESS REPORT: FY 18 NURSING HOME SPEND DATA | $90K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4801 | 623110 | EXPRESS REPORT: RPOERT FY18 FISCAL FUNDING FOR NURSING HOME BOA | $69K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4807 | 623110 | EXPRESS REPORT: REPORT FY18 FUNDING FOR NURSING HOME BOA | $64K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4804 | 624120 | EXPRESS REPORT: REPORT FY18 FISCAL FOR ADULT DAYCARE BOA | $15K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4802 | 623110 | EXPRESS REPORT: REPORT FY18 FISCAL FUNDING FOR NURSING HOME BOA | $480K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4813 | 623110 | EXPRESS REPORT: FY 2018 | $417K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4678 | 623110 | EXPRESS REPORT: FY2018 SPENDING | $692K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4677 | 623110 | EXPRESS REPORT: FY 2018 SPENDING | $334K |
| Sep 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618K0082 | 623110 | EXPRESS REPORT: FY18 4TH QTR 08/01/2018 TO 09/30/2018 | $94K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K4811 | 623110 | EXPRESS REPORT: FY 2018 | $396K |
| Jul 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618N5928 | 623110 | IGF::OT:IGF CONTRACT NURSING HOME | $108K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E1035 | 623110 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2016 THROUGH 08/14/2017. IGF::OT::IGF | $238K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E5768 | 623110 | EXPRESS REPORT: FY17 THROUGH 8/01/17 | $247K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E5776 | 623110 | EXPRESS REPORT: NURSING CARE HOME SERVICES | $80K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E0026 | 623110 | EXPRESS REPORT: NURSING HOME CARE | $256K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E1101 | 624120 | EXPRESS REPORT: FY17 UP TO 8/25/2017 | $6K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E5770 | 623110 | EXPRESS REPORT: NURSING HOME CARE | $185K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E5771 | 623110 | EXPRESS REPORT: NURSING HOME CARE | $347K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E0027 | 623110 | EXPRESS REPORT: NURSING HOME CARE | $237K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E1083 | 623110 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2016 THROUGH 09/01/2017. | $383K |
| Aug 28, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E0024 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE. | $96K |
| Aug 28, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E3073 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE. | $34K |
| Jun 23, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E0995 | 623110 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2016 THROUGH 06/23/2017. IGF::OT::IGF | $242K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918K0575 | 623110 | EXPRESS REPORT:REPORTING NURSING HOME SERVICES EXPENDED FOR VETERAN BENEFICIARIES DURING QUARTERS 1 THROUGH 4 OF FY17 | $97K |
| Sep 30, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E0935 | 623110 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2015 THROUGH 09/30/2016. IGF::OT::IGF | $65K |
| Sep 30, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E0936 | 623110 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2015 THROUGH 09/30/2016. IGF::OT::IGF | $358K |
| Sep 30, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E5918 | 624120 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2015 THROUGH 09/30/2016. IGF::OT::IGF | $140 |
| Sep 30, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E0924 | 623110 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2016 THROUGH 09/30/2017. IGF::OT::IGF | $13K |
| Sep 29, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E4817 | 623110 | IGF::OT::IGF EXPRESS REPORT: | $331K |
| Sep 29, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E4694 | 623110 | IGF::OT::IGF EXPRESS REPORT: | $222K |
| Sep 26, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E1471 | 623110 | EXPRESS REPORT: TO REPORT NURSING HOME EXPENDITURES IN ARREARS FOR THE PERIOD OF 10/01/2015 THROUGH 09/30/2016. IGF::OT::IGF | $350 |
| May 6, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516E3073 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE. | $13K |
| Apr 15, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515E4970 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY15 FROM 5/1/15 TO 9/30/15 NURSING HOME CARE SERVICES. | $231K |
| Oct 1, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515E4019 | 623110 | IGF::OT::IGF EXPRESS REPORT: | $138K |
| Oct 1, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516E0024 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER FSC'S IPPS EXPENDITURE DATABASE. | $362K |
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