Vendor, Osceola, AR
CHC Harris Healthcare LLC
UEI Y8KKMZVB24E4, CAGE 89QV6
14 awards and $737,360 obligated between March 1, 2024 and August 1, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $737,360 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 14 |
| Delivery Order | 13 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0179Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 Jan/Feb Expense ReportNAICS 623110, PSC Q402 | $145,741 |
| 36C24925K0110Delivery Order, December 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 December Expense ReportNAICS 623110, PSC Q402 | $81,654 |
| 36C24925K0281Delivery Order, May 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 May Expense ReportNAICS 623110, PSC Q402 | $70,724 |
| 36C24924K0265Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Expense ReportNAICS 623110, PSC Q402 | $62,581 |
| 36C24924K0164Delivery Order, April 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 May Expense ReportNAICS 623110, PSC Q402 | $54,473 |
| 36C24924K0116Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 April Expense ReportNAICS 623110, PSC Q402 | $53,402 |
| 36C24924K0338Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 July Expense ReportNAICS 623110, PSC Q402 | $50,646 |
| 36C24925K0025Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 October Expense ReportNAICS 623110, PSC Q402 | $46,383 |
| 36C24925K0427Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 August Expense ReportNAICS 623110, PSC Q402 | $43,821 |
| 36C24925K0066Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 November Expense ReportNAICS 623110, PSC Q402 | $43,804 |
| 36C24924K0385Delivery Order, July 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 August Expense ReportNAICS 623110, PSC Q402 | $40,310 |
| 36C24925K0369Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 July Expense ReportNAICS 623110, PSC Q402 | $23,118 |
| 36C24925K0320Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 June Expense ReportNAICS 623110, PSC Q402 | $20,703 |
| 36C24924D0010September 25, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Oyr 1 Pop: 10/1/24 - 9/30/25NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Arkansas
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 14 across 14 awards