Federal Contractor Profile
The Health & Hospital Corporation Of Marion County
$48M obligated·156 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 151–167 of 167 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E9940 | 623110 | EXPRESS REPORT: FY17 NURSING HOME EXPENDITURE REPORTING | $102K |
| Oct 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917E9941 | 623110 | EXPRESS REPORT: FY17 NURSING HOME EXPENDITURE REPORT | $101K |
| Jul 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916E4896 | 623110 | IGF::OT::IGF EXPRESS REPORT: 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES | $23K |
| Jul 1, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116E0674 | 623110 | IGF::OT::IGF 1358 EXPENDITURES FOR 1ST QTR. FY16 | $132K |
| Jul 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916E4898 | 623110 | IGF::OT::IGF EXPRESS REPORT: 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES | $129K |
| Jul 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916E4895 | 623110 | IGF::OT::IGF EXPRESS REPORT: 4TH QTR FY16 REPORT OF NURSING HOME EXPENDITURES | $12K |
| Apr 8, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515J0215 | 623110 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FY15 TASK ORDER FOR CNH SERVICES | $958K |
| Apr 8, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515J0992 | 623110 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES, PAYMENTS MADE IN ARREARS VIA VA FORM 4-1358 SYSTEM. | $285K |
| Apr 7, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515J0214 | 623110 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICES FY15 TASK ORDER FOR SERVICES | $203K |
| Apr 1, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116E0674 | 623110 | IGF::OT::IGF 1358 EXPENDITURES FOR 1ST QTR. FY16 | $187K |
| Mar 18, 2016 | Consumer Product Safety CommissionDIVISION OF PROCUREMENT SERVICES | CPSCS150028 | 923120 | IGF::OT::IGF - POOL INSPECTIONS | $8K |
| Jan 1, 2016 | Department of Veterans Affairs583-INDIANAPOLIS | VA25116E0674 | 623110 | IGF::OT::IGF 1358 EXPENDITURES FOR 1ST QTR. FY16 | $247K |
| Jan 1, 2016 | Department of Veterans Affairs603-LOUISVILLE | VA24916E2252 | 623110 | IGF::OT::IGF EXPRESS REPORT - JANUARY 1, 2016-MARCH 29,2016 | $16K |
| Oct 1, 2015 | Department of Veterans Affairs583-INDIANAPOLIS | VA25116E0674 | 623110 | IGF::OT::IGF 1358 EXPENDITURES FOR 1ST QTR. FY16 | $95K |
| Oct 1, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516E0026 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER VHA SAO CENTRAL EXPENDITURE REPORT OF 10-26-2016. | $1.0M |
| Oct 1, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516E0013 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER VHA SAO CENTRAL EXPENDITURE REPORT OF 10-26-2016. | $480K |
| Oct 1, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516E0025 | 623110 | IGF::OT::IGF EXPRESS REPORT: FY16 Q1 - Q4 EXPENDITURES PER VHA SAO CENTRAL EXPENDITURE REPORT OF 10-26-2016. | $361K |
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