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Abierto

Vendor, Honolulu, HI

Hale Nani Rehab & Nursing Center LLC

UEI VF7YYCCHLQY9, CAGE 9HVZ7

11 awards and $4,835,152 obligated between February 29, 2024 and November 17, 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.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$4,835,152

Industries

NAICS on the awards, by dollars.

Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110$4,835,152

How it wins

Awards by competition, set-aside and type.

Not Competed11
Delivery Order10

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C26125K0080Delivery Order, May 14, 2025, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures FY25 Q2NAICS 623110, PSC Q402$769,204
36C26126K0020Delivery Order, November 17, 2025, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402$730,587
36C26125K0008Delivery Order, December 12, 2024, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures Fy 24 Q4NAICS 623110, PSC Q402$638,024
36C26125K0118Delivery Order, August 15, 2025, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures FY25 Q3NAICS 623110, PSC Q402$603,806
36C26124K0155Delivery Order, May 30, 2024, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures FY24 Q2NAICS 623110, PSC Q402$597,572
36C26125K0071Delivery Order, March 18, 2025, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures FY25 Q1NAICS 623110, PSC Q402$567,325
36C26124K0215Delivery Order, September 5, 2024, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures FY24 Q3NAICS 623110, PSC Q402$508,409
36C26124K0089Delivery Order, February 29, 2024, Not Competed261-Network Contract Office 21Department of Veterans AffairsExpress Report: CNH Expenditures Fy 24 Q1NAICS 623110, PSC Q402$420,225
36C26124N0559Delivery Order, April 19, 2024, Not Competed261-Network Contract Office 21Department of Veterans AffairsCommunity Nursing Home (Cnh) Services Task Order FY24NAICS 623110, PSC Q402$0
36C26125N0440Delivery Order, April 2, 2025, Not Competed261-Network Contract Office 21Department of Veterans AffairsCommunity Nursing Home (Cnh) Services Ceiling Correction ModificationNAICS 623110, PSC Q402$0
36C26121D0081April 19, 2024, Not Competed, 1 offersSolicitation 261-Network Contract Office 21Department of Veterans AffairsCommunity Nursing Home (Cnh) Services WD Modification FY24NAICS 623110, PSC Q402$0
Places of performance
Hawaii
Transactions
14 across 11 awards