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Department of Veterans Affairs Awarded a Contract to 40 CROSBY STREET OPERATIONS LLC for $206,668.26

Signed on

1/14/2025, 12:00 AM

40 CROSBY STREET OPERATIONS LLC Government Contract #36C24125K0022

40 CROSBY STREET OPERATIONS LLC was awarded a contract with the United States Government for $206,668.26. The contract was awarded by the agency office 241-NETWORK CONTRACT OFFICE 01 (36C241), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is 40 CROSBY STREET OPERATIONS LLC, which is categorized as a U.S.-owned business. The contract, funded by the Department of Veterans Affairs, is for nursing home, long-term, and adult day care services, with a total value of $206,668.26. Notable transactions include payments of $127,750.12 and $78,918.14, both under the same contract for nursing services.

Contract Details

Contract ID36C24125K0022
Contract TypeC
Total Obligation$206,668.26
Exercised Options$206,668.26
Base Amount + Options$206,668.26
Date Signed2025-01-14
Contract DescriptionEXPRESS REPORT: CNH
Start Date2024-09-30
End Date2025-03-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office241-NETWORK CONTRACT OFFICE 01 (36C241)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office608-MANCHESTER (00608)(36C608)

Recipient Details

Recipient40 CROSBY STREET OPERATIONS LLC
Recipient Location40 CROSBY ST MILFORD NEW HAMPSHIRE, UNITED STATES
Business CategoriesCategory Business, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 |Β $127,750.12April 16, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $127,750.12 to 40 CROSBY STREET OPERATIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 |Β $78,918.14January 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $78,918.14 to 40 CROSBY STREET OPERATIONS LLC. The payment included a Subsidy Cost of $0.00.

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