LP E TOWN LLC
- UEI
- DKNZBMAWKQ97
- Paese
- 🇺🇸 Stati Uniti · ELIZABETHTOWN (427012774)
- Appalti aggiudicati
- 20
- Valore totale del contratto
- 1 548 011 USD
- Primo appalto
- 22/11/2017
- Ultimo appalto
- 01/07/2020
Top 5 · Acquirenti pubblici
- Department of Veterans Affairs 🇺🇸 20 appalti aggiudicati
Aggiudicazioni (20)
| Data | Acquirente | Descrizione | Importo | Procedura |
|---|---|---|---|---|
| 01/07/2020 | Department of Veterans Affairs | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY20 4TH QUARTER EXPENDITURES | 88 692 USD | FIRM FIXED PRICE |
| 29/05/2020 | Department of Veterans Affairs | NURSING HOME SERVICES FOR THE LOUISVILLE VAMC | 0 USD | FIRM FIXED PRICE |
| 01/04/2020 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QUARTER FOR FY20 | 249 999 USD | FIRM FIXED PRICE |
| 01/04/2020 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QUARTER FOR FY20 | 182 730 USD | FIRM FIXED PRICE |
| 01/01/2020 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY20 | 249 999 USD | FIRM FIXED PRICE |
| 01/01/2020 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY20 | 47 611 USD | FIRM FIXED PRICE |
| 01/01/2020 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY20 | 283 USD | FIRM FIXED PRICE |
| 01/12/2019 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY20 | 74 693 USD | FIRM FIXED PRICE |
| 29/11/2019 | Department of Veterans Affairs | NURSING HOME SERVICES FOR THE LOUISVILLE VAMC BASE YEAR - 12/1/2019 TO 11/30/2020 | 0 USD | FIRM FIXED PRICE |
| 05/07/2019 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QUARTER FOR FY19 | 83 036 USD | FIRM FIXED PRICE |
| 01/07/2019 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY19 | 13 308 USD | FIRM FIXED PRICE |
| 01/07/2019 | Department of Veterans Affairs | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY19 | 162 943 USD | FIRM FIXED PRICE |
| 10/05/2019 | Department of Veterans Affairs | EXPRESS REPORT: 2ND QTR. FY19 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | 66 341 USD | FIRM FIXED PRICE |
| 07/01/2019 | Department of Veterans Affairs | EXPRESS REPORT: 1ST QTR. FY19 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | 55 048 USD | FIRM FIXED PRICE |
| 16/11/2018 | Department of Veterans Affairs | IGF::OT::IGF OPTION YEAR 4 RENEWAL - DECEMBER 1, 2018 TO NOVEMBER 30, 2019. | 0 USD | FIRM FIXED PRICE |
| 25/07/2018 | Department of Veterans Affairs | EXPRESS REPORT: 3RD QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | 35 783 USD | FIRM FIXED PRICE |
| 01/07/2018 | Department of Veterans Affairs | EXPRESS REPORT: THIS IS A CNH EXPRESS REPORT OF 1358/FEE BASIS CHARGES FOR 4TH QUARTER FISCAL YEAR 2018. FIGURES FOR THIS REPORTING WERE PROVIDED COURTESY OF THE NON-VA CARE REPORTS (CUBE REPORTS) W... | 63 751 USD | FIRM FIXED PRICE |
| 05/04/2018 | Department of Veterans Affairs | EXPRESS REPORT: 2ND QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | 120 826 USD | FIRM FIXED PRICE |
| 13/02/2018 | Department of Veterans Affairs | EXPRESS REPORT: 1ST QTR. FY18 REPORT OF COMMUNITY NURSING HOME EXPENDITURES. | 52 967 USD | FIRM FIXED PRICE |
| 22/11/2017 | Department of Veterans Affairs | IGF::OT::IGF OPTION YEAR 2 RENEWAL - DECEMBER 1, 2016 TO NOVEMBER 30, 2017. | 0 USD | FIRM FIXED PRICE |
Vedi la fonte ufficiale (DECP - data.economie.gouv.fr) (USAS)