Contractor profile
GARDEN ISLE HEALTHCARE
Active registration
UEIFKT9VULETNX8
CAGE code742Q7
Primary NAICS623110
LocationLIHUE, HI, 96766
Federal obligations$2M
Prime awards10
Active awards0
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
- 36C26121D00079 awards$2M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C26126K0072EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $232,527 | Jan 1, 2026 – May 1, 2026 |
| 36C26126K0059EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $188,825 | Oct 1, 2025 – Feb 20, 2026 |
| 36C26126K0017EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $187,876 | Jul 1, 2025 – Nov 17, 2025 |
| 36C26126N0079COMMUNITY NURSING HOME SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $500,000 | Oct 1, 2025 – Mar 31, 2026 |
| 36C26121D0007COMMUNITY NURSING HOME SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $0 | Oct 1, 2020 – Not stated |
| 36C26125K0114EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $274,133 | Apr 1, 2025 – Aug 15, 2025 |
| 36C26125K0079EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $232,346 | Jan 1, 2025 – May 14, 2025 |
| 36C26125K0067EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $271,751 | Oct 1, 2024 – Mar 17, 2025 |
| 36C26125K0004EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $357,469 | Jul 1, 2024 – Dec 12, 2024 |
| 36C26125N0014COMMUNITY NURSING HOME SERVICES | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | NAICS 623110PSC Q402 | $350,000 | Oct 1, 2024 – Sep 30, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
SUANNE MORIKUNICHIEF FINANCIAL OFFICERGovernment business
SUANNE MORIKUNICHIEF FINANCIAL OFFICERElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.