Federal Contractor Profile
New Vista Pac Operator, LLC
$46M obligated·63 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–66 of 66 funded award actions, most recent first.
- Contracts with positive obligations
- 63
- Funded award actions shown
- 66
- Obligations shown
- $46M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 1, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0177 | 623110 | NURSING HOME SERVICES EXPENDITURE REPORT 01/01/2020 - 02/29/2020 | $549K |
| Nov 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0097 | 623110 | EXPRESS REPORT: NURSING HOME EXPENDITURE 11/01/2019 - 12/31/2019 | $565K |
| Nov 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220G0005 | 623110 | CONTRACT NURSING HOME AGREEMENT (BOA)VA GLAHCS | $25M |
| Sep 28, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219K0220 | 623110 | EXPRESS REPORT FY19 [AUG] - 1 ORDER REPORTED FOR STATION 691 CNH PURCHASE ORDER REPORTED: 691Y91161 | $370K |
| Sep 5, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $796K |
| Sep 5, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $888K |
| Sep 5, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $645K |
| Sep 5, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $769K |
| Jul 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $624K |
| Apr 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $478K |
| Mar 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $198K |
| Feb 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $225K |
| Jan 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $211K |
| Dec 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $205K |
| Nov 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $172K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216E2041 | 623110 | IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT] - 1 ORDER REPORTED FOR STATION (691)- GLA (CNH) PURCHASE ORDER REPORTED: 691Y61161 | $172K |
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