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TLC OF BAY AREA INC
SANTA CLARA, CA, 95054
UnclaimedClaim this profile (free)
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | 36C26120D0031USAspending | $293,313 | Aug 20, 2024 | Apr 1, 2024 – Jun 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | 36C26120D0031USAspending | $258,712 | Jun 10, 2024 | Jan 1, 2024 – Mar 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: FY23 Q4 NURSING HOME EXPRESS REPORT TLC OF THE BAY AREA, DBA VALLEY HOUSE CARE CENTER VA PALO ALTO HEALTH CARE SYSTEM | 36C26120D0031USAspending | $567,208 | Dec 21, 2023 | Jul 1, 2023 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | 36C26120D0031USAspending | $379,833 | Sep 19, 2023 | Apr 1, 2023 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2. | 36C26120D0031USAspending | $257,573 | Jun 1, 2023 | Jan 1, 2023 – Mar 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 | 36C26120D0031USAspending | $488,738 | Feb 21, 2023 | Oct 1, 2022 – Dec 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY 22 Q4 | 36C26120D0031USAspending | $643,454 | Dec 12, 2022 | Jul 1, 2022 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CNH EXPENDITURES FY22 Q3 | 36C26120D0031USAspending | $361,596 | Sep 26, 2022 | Apr 1, 2022 – Jun 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 | 36C26120D0031USAspending | $299,567 | Jun 16, 2022 | Jan 1, 2022 – Mar 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 | 36C26120D0031USAspending | $434,555 | Dec 15, 2021 | Jul 1, 2021 – Sep 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 | 36C26120D0031USAspending | $314,231 | Oct 13, 2021 | Jan 1, 2021 – Mar 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.