# Vindra, Inc.

Canonical: https://abierto.us/vendors/vindra-inc-fcdau3kvaum5

- UEI: FCDAU3KVAUM5
- CAGE: 6PJP5
- Location: Clearlake, CA
- Awards in window: 14 (17 transactions), $2,015,601 obligated, February 29, 2024 to August 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $2,015,601

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $2,015,601

## Competition

- Not Competed: 14 awards

## Largest awards

- 36C26124N0251 (delivery order): $368,885, 261-Network Contract Office 21. Community Nursing Home (Cnh) Services. https://www.usaspending.gov/award/CONT_AWD_36C26124N0251_3600_36C26123D0052_3600/
- 36C26125K0136 (delivery order): $314,665, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26125K0136_3600_36C26123D0052_3600/
- 36C26124K0233 (delivery order): $246,265, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26124K0233_3600_36C26123D0052_3600/
- 36C26125K0035 (delivery order): $240,598, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q4. https://www.usaspending.gov/award/CONT_AWD_36C26125K0035_3600_36C26123D0052_3600/
- 36C26125K0108 (delivery order): $188,238, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26125K0108_3600_36C26123D0052_3600/
- 36C26124K0191 (delivery order): $147,339, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26124K0191_3600_36C26123D0052_3600/
- 36C26125K0059 (delivery order): $138,919, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26125K0059_3600_36C26123D0052_3600/
- 36C26126K0052 (delivery order): $126,891, 261-Network Contract Office 21. Express Report: CNH Expenditures FY26 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26126K0052_3600_36C26123D0052_3600/
- 36C26124K0109 (delivery order): $116,274, 261-Network Contract Office 21. Express Report: CNH Expenditures FY24 Q1. https://www.usaspending.gov/award/CONT_AWD_36C26124K0109_3600_36C26123D0052_3600/
- 36C26126K0039 (delivery order): $93,753, 261-Network Contract Office 21. Express Report: CNH Expenditures FY25 Q4. https://www.usaspending.gov/award/CONT_AWD_36C26126K0039_3600_36C26123D0052_3600/
- 36C26126K0087 (delivery order): $17,981, 261-Network Contract Office 21. Express Report: CNH Expenditures FY26 Q2. https://www.usaspending.gov/award/CONT_AWD_36C26126K0087_3600_36C26123D0052_3600/
- 36C26126K0110 (delivery order): $15,794, 261-Network Contract Office 21. Express Report: CNH Expenditures FY26 Q3. https://www.usaspending.gov/award/CONT_AWD_36C26126K0110_3600_36C26123D0052_3600/
- 36C26125N0226 (delivery order): $0, 261-Network Contract Office 21. Community Nursing Home (Cnh) Services FY25. https://www.usaspending.gov/award/CONT_AWD_36C26125N0226_3600_36C26123D0052_3600/
- 36C26123D0052: $0, 261-Network Contract Office 21. Community Nursing Home (Cnh) Services. https://www.usaspending.gov/award/CONT_IDV_36C26123D0052_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vindra-inc-fcdau3kvaum5.