LP E TOWN LLC

UEI
DKNZBMAWKQ97
Land
ELIZABETHTOWN (427012774)
Gewonnen opdrachten
11
Totale contractwaarde
654 004 USD
Eerste opdracht
22/11/2017
Laatste opdracht
05/07/2019

Gunningen (11)

Datum Aanbesteder Omschrijving Bedrag Procedure
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

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