# Delmar Gardens of Green Valley Operating, L.L.C.

Canonical: https://abierto.us/vendors/delmar-gardens-of-green-valley-operating-l-l-c-pkb1vnfdy2j5

- UEI: PKB1VNFDY2J5
- CAGE: 6L4D8
- Location: Henderson, NV
- Awards in window: 8 (9 transactions), $2,793,343 obligated, March 14, 2024 to May 15, 2025

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $2,793,343

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $2,793,343

## Competition

- Not Competed Under SAP: 8 awards

## Solicitations won

- Notice of Intent - Modification to Increase CNH Ceiling (36C26120D0074), $0. https://abierto.us/opportunities/36c26120q0215

## Largest awards

- 36C26124K0122 (delivery order): $615,978, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26124K0122_3600_36C26120D0074_3600/
- 36C26125K0005 (delivery order): $580,477, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q4. https://www.usaspending.gov/award/CONT_AWD_36C26125K0005_3600_36C26120D0074_3600/
- 36C26125K0044 (delivery order): $502,852, 261-Network Contract Office 21. Express Report: CNH Expenditures Fy 25 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26125K0044_3600_36C26120D0074_3600/
- 36C26124K0240 (delivery order): $422,966, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26124K0240_3600_36C26120D0074_3600/
- 36C26125K0086 (delivery order): $342,295, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26125K0086_3600_36C26120D0074_3600/
- 36C26124K0164 (delivery order): $328,775, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26124K0164_3600_36C26120D0074_3600/
- 36C26125N0418 (delivery order): $0, 261-Network Contract Office 21. Community Nursing Home Services. https://www.usaspending.gov/award/CONT_AWD_36C26125N0418_3600_36C26120D0074_3600/
- 36C26120D0074: $0, 261-Network Contract Office 21. Modification to Increase IDIQ Ceiling. https://www.usaspending.gov/award/CONT_IDV_36C26120D0074_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delmar-gardens-of-green-valley-operating-l-l-c-pkb1vnfdy2j5.