Contractor profile
ISLANDS SKILLED NURSING AND REHABILITATION LLC
Active registrationSmall Business
UEICLKCQ6M9M7K7
CAGE code9LK12
Primary NAICS623110
LocationHONOLULU, HI, 96826
Federal obligations$2M
Prime awards10
Active awards1
Latest award actionMay 1, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs10 awards$2M
NAICS award mix
- 62311010 awards$2M
PSC award mix
- Q40210 awards$2M
Contract vehicles
- 36C26122D00189 awards$2M
Potential recompetes
- Department of Veterans Affairs$3M
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C26126K0076EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $274,516 | Jan 1, 2026 – May 1, 2026 |
| 36C26122D0018CNH SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $0 | Oct 1, 2021 – Not stated |
| 36C26126K0063EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $260,700 | Oct 1, 2025 – Feb 20, 2026 |
| 36C26126K0022EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $257,370 | Jul 1, 2025 – Nov 17, 2025 |
| 36C26126N0057ORDERING PERIOD 5. CNH NURSING AND REHABILITATION | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $3M | Oct 1, 2025 – Sep 30, 2026 |
| 36C26125K0120EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $204,299 | Apr 1, 2025 – Aug 15, 2025 |
| 36C26125K0082EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $177,010 | Jan 1, 2025 – May 14, 2025 |
| 36C26125K0072EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $262,079 | Oct 1, 2024 – Mar 18, 2025 |
| 36C26125K0009EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $195,511 | Jul 1, 2024 – Dec 12, 2024 |
| 36C26125N0017UPDATE WAGE DETERMINATION CNH SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $850,809 | Oct 1, 2024 – Sep 30, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
ANGELA J TURNERBUSINESS OFFICE MANAGERGovernment business
ANGELA J TURNERBUSINESS OFFICE MANAGERElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.