Vendor, Henderson, NV
Delmar Gardens of Green Valley Operating, L.L.C.
UEI PKB1VNFDY2J5, CAGE 6L4D8
8 awards and $2,793,343 obligated between March 14, 2024 and May 15, 2025, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $2,793,343 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 8 |
| Delivery Order | 7 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Intent - Modification to Increase CNH Ceiling
Department of Veterans Affairs, 261-Network Contract Office 21
Special noticeNAICS 62311036C26120D0074Awarded to Delmar Gardens of Green Valley Operating, L.L.C. for $0
Posted Mar 19, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26124K0122Delivery Order, March 14, 2024, Not Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q1NAICS 623110, PSC Q402 | $615,978 |
| 36C26125K0005Delivery Order, December 5, 2024, Not Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q4NAICS 623110, PSC Q402 | $580,477 |
| 36C26125K0044Delivery Order, February 27, 2025, Not Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q1NAICS 623110, PSC Q402 | $502,852 |
| 36C26124K0240Delivery Order, September 9, 2024, Not Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q3NAICS 623110, PSC Q402 | $422,966 |
| 36C26125K0086Delivery Order, May 15, 2025, Not Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q2NAICS 623110, PSC Q402 | $342,295 |
| 36C26124K0164Delivery Order, June 6, 2024, Not Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q2NAICS 623110, PSC Q402 | $328,775 |
| 36C26125N0418Delivery Order, March 28, 2025, Not Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Community Nursing Home ServicesNAICS 623110, PSC Q402 | $0 |
| 36C26120D0074April 15, 2024, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Modification to Increase IDIQ CeilingNAICS 623110, PSC Q402 | $0 |
- Places of performance
- Nevada
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 9 across 8 awards