Federal Contractor Profile
The Health & Hospital Corporation Of Marion County
$48M obligated·156 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0335 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QUARTER FOR FY20 | $137K |
| Mar 19, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0255 | 623110 | EXPRESS REPORT: Q1 2020 | $61K |
| Mar 9, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520K0278 | 623110 | EXPRESS REPORT: Q1, 2020 | $72K |
| Jan 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0225 | 623110 | EXPRESS REPORT: 2ND QTR. FY20 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $250K |
| Jan 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0227 | 623110 | EXPRESS REPORT: 2ND QTR. FY20 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $59K |
| Jan 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0236 | 623110 | EXPRESS REPORT: 2ND QTR. FY20 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $39K |
| Jan 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0226 | 623110 | EXPRESS REPORT: 2ND QTR. FY20 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $250K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0036 | 623110 | EXPRESS REPORT: 1ST QTR. FY20 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $125K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0035 | 623110 | EXPRESS REPORT: 1ST QTR. FY20 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $120K |
| Sep 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0417 | 623110 | EXPRESS REPORT: FY19 | $563K |
| Sep 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0416 | 623110 | EXPRESS REPORT: FY19 | $378K |
| Sep 30, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519K0420 | 623110 | EXPRESS REPORT: FY19 | $563K |
| Jul 5, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0282 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QUARTER FOR FY19 | $149K |
| Jul 5, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0281 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QUARTER FOR FY19 | $113K |
| Jul 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0418 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY19 | $182K |
| Jul 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0410 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY19 | $1 |
| Jul 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0414 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY19 | $71K |
| Jul 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0521 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY19 | $44K |
| May 21, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0231 | 623110 | EXPRESS REPORT: 2ND QTR. FY19 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $164K |
| May 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0228 | 623110 | EXPRESS REPORT: 2ND QTR. FY19 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $126K |
| Jan 7, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0059 | 623110 | EXPRESS REPORT: 1ST QTR. FY19 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $88K |
| Jan 7, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919K0051 | 623110 | EXPRESS REPORT: 1ST QTR. FY19 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $90K |
| Sep 30, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018K2921 | 623110 | EXPRESS REPORT: NURSING HOME CARE | $3K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K3802 | 623110 | EXPRESS REPORT: FY18 EXPENDITURE DATE 10-1-17 TO 09-30-18 | $451K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K3807 | 623110 | EXPRESS REPORT: FY18 EXPENDITURES FOR NURSING HOME SERIVCES | $760K |
| Sep 30, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018K2920 | 623110 | EXPRESS REPORT: NURSING HOME CARE | $26K |
| Sep 30, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518K3804 | 623110 | EXPRESS REPORT: FY18 EXPENDITURE DATE 10/01/17 TO 9/30/18 PARTIAL REPORTING. | $760K |
| Jul 25, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3313 | 623110 | EXPRESS REPORT: 3RD QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $140K |
| Jul 25, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3295 | 623110 | EXPRESS REPORT: 3RD QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $1K |
| Jul 25, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3314 | 623110 | EXPRESS REPORT: 3RD QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $61K |
| Jul 25, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3296 | 623110 | EXPRESS REPORT: 3RD QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $7K |
| Jul 25, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3302 | 623110 | EXPRESS REPORT: 3RD QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $84K |
| Jul 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3400 | 623110 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY18 | $106K |
| Jul 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K3399 | 623110 | EXPRESS REPORT: : CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY18 | $100K |
| May 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018K2881 | 623110 | EXPRESS REPORT: FY 18 5/1/2018 TO 9/30/2018 | $512K |
| Apr 5, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K2636 | 623110 | EXPRESS REPORT: 2ND QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $134K |
| Apr 5, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K2634 | 623110 | EXPRESS REPORT: 2ND QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $25K |
| Apr 5, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K2608 | 623110 | EXPRESS REPORT: 2ND QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $125K |
| Feb 13, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K1690 | 623110 | EXPRESS REPORT: 1ST QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $87K |
| Feb 13, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K1645 | 623110 | EXPRESS REPORT: 1ST QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $28K |
| Feb 13, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918K1657 | 623110 | EXPRESS REPORT: 1ST QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $69K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E0010 | 623110 | EXPRESS REPORT - FY17 SPEND FOR NURSING HOME SERVICES | $1.6M |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E0009 | 623110 | EXPRESS REPORT: FY17 EXPENDITURES FOR NURSING HOME SERVICES | $305K |
| Sep 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517E0013 | 623110 | EXPRESS REPORT: EXPRESS REPORT - FY17 EXPENDITURES FOR NURSING HOME SERVICES | $518K |
| Aug 23, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E4893 | 623110 | IGF::OT::IGF - EXPRESS REPORT: 3RD QTR. FY17 REPORT OF NURSING HOME EXPENDITURES. | $119K |
| Aug 23, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E4923 | 623110 | IGF::OT::IGF - EXPRESS REPORT: 3RD QTR. FY17 REPORT OF NURSING HOME EXPENDITURES. | $137K |
| Jul 1, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E5922 | 623110 | EXPRESS REPORT: 4TH QTR. FY17 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $23K |
| Jul 1, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E5929 | 623110 | EXPRESS REPORT: : 4TH QTR. FY17 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | $136K |
| Oct 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E9941 | 623110 | EXPRESS REPORT: FY17 NURSING HOME EXPENDITURE REPORT | $101K |
| Oct 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E1792 | 623110 | IGF::OT::IGF EXPRESS REPORT: POSTING COMMUNITY NURSING HOME EXPENDITURES FOR 1ST QUARTER FY17. | $90K |
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