# 7400 24TH Street, LLC

Canonical: https://abierto.us/vendors/7400-24th-street-llc-wqh2mbumw1j5

- UEI: WQH2MBUMW1J5
- CAGE: 8DYR5
- Location: Sacramento, CA
- Awards in window: 10 (10 transactions), $2,267,742 obligated, January 25, 2024 to August 25, 2025

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $2,267,742

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $2,267,742

## Competition

- Not Competed: 10 awards

## Largest awards

- 36C26125K0021 (delivery order): $611,025, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q4. https://www.usaspending.gov/award/CONT_AWD_36C26125K0021_3600_36C26122D0041_3600/
- 36C26124K0116 (delivery order): $545,434, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26124K0116_3600_36C26122D0041_3600/
- 36C26125K0092 (delivery order): $416,325, 261-Network Contract Office 21. Express Report: CNH Expenditures Fy 25 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26125K0092_3600_36C26122D0041_3600/
- 36C26124K0176 (delivery order): $346,118, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26124K0176_3600_36C26122D0041_3600/
- 36C26124K0206 (delivery order): $316,681, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26124K0206_3600_36C26122D0041_3600/
- 36C26125K0131 (delivery order): $23,442, 261-Network Contract Office 21. Express Report: Express Report: CNH Expenditures Fy 25 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26125K0131_3600_36C26122D0041_3600/
- 36C26124K0131 (delivery order): $6,631, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q1 Palo Alto. https://www.usaspending.gov/award/CONT_AWD_36C26124K0131_3600_36C26122D0041_3600/
- 36C26124K0183 (delivery order): $2,087, 261-Network Contract Office 21. Express Report: CNH Expenditures Fy 24 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26124K0183_3600_36C26122D0041_3600/
- 36C26124N0384 (delivery order): $0, 261-Network Contract Office 21. CNH Services OP3 Double Tree Post Acute. https://www.usaspending.gov/award/CONT_AWD_36C26124N0384_3600_36C26122D0041_3600/
- 36C26122D0041: $0, 261-Network Contract Office 21. CNH Services Modification to Update Wage Determination. https://www.usaspending.gov/award/CONT_IDV_36C26122D0041_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/7400-24th-street-llc-wqh2mbumw1j5.