# Hale Nani Rehab & Nursing Center LLC

Canonical: https://abierto.us/vendors/hale-nani-rehab-and-nursing-center-llc-vf7yycchlqy9

- UEI: VF7YYCCHLQY9
- CAGE: 9HVZ7
- Location: Honolulu, HI
- Awards in window: 11 (14 transactions), $4,835,152 obligated, February 29, 2024 to November 17, 2025

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $4,835,152

## Industries

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

## Competition

- Not Competed: 11 awards

## Solicitations won

- Notice of Intent - Sole Source Jusification - AWARDED (36C26121D0081), $9,990,000. https://abierto.us/opportunities/36c26121d0081

## Largest awards

- 36C26125K0080 (delivery order): $769,204, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26125K0080_3600_36C26121D0081_3600/
- 36C26126K0020 (delivery order): $730,587, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q4. https://www.usaspending.gov/award/CONT_AWD_36C26126K0020_3600_36C26121D0081_3600/
- 36C26125K0008 (delivery order): $638,024, 261-Network Contract Office 21. Express Report: CNH Expenditures Fy 24 Q4. https://www.usaspending.gov/award/CONT_AWD_36C26125K0008_3600_36C26121D0081_3600/
- 36C26125K0118 (delivery order): $603,806, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26125K0118_3600_36C26121D0081_3600/
- 36C26124K0155 (delivery order): $597,572, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26124K0155_3600_36C26121D0081_3600/
- 36C26125K0071 (delivery order): $567,325, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26125K0071_3600_36C26121D0081_3600/
- 36C26124K0215 (delivery order): $508,409, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26124K0215_3600_36C26121D0081_3600/
- 36C26124K0089 (delivery order): $420,225, 261-Network Contract Office 21. Express Report: CNH Expenditures Fy 24 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26124K0089_3600_36C26121D0081_3600/
- 36C26124N0559 (delivery order): $0, 261-Network Contract Office 21. Community Nursing Home (Cnh) Services Task Order FY24. https://www.usaspending.gov/award/CONT_AWD_36C26124N0559_3600_36C26121D0081_3600/
- 36C26125N0440 (delivery order): $0, 261-Network Contract Office 21. Community Nursing Home (Cnh) Services Ceiling Correction Modification. https://www.usaspending.gov/award/CONT_AWD_36C26125N0440_3600_36C26121D0081_3600/
- 36C26121D0081: $0, 261-Network Contract Office 21. Community Nursing Home (Cnh) Services WD Modification FY24. https://www.usaspending.gov/award/CONT_IDV_36C26121D0081_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hale-nani-rehab-and-nursing-center-llc-vf7yycchlqy9.