Crestwood Behavioral Health, INC
UEI HHNNKF5ZLLS2 · CA · SAM.gov record ↗
$5.5M
FY2025 obligations
31
Contract awards
Oct 1, 2023
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$5.5M
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Feb 25
May 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26125K0143 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department Of Veterans Affairs | 623110 | $515K | Apr 1, 2025 | Aug 29, 2025 |
| 36C26125K0096 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | Department Of Veterans Affairs | 623110 | $479K | Jan 1, 2025 | May 16, 2025 |
| 36C26125K0046 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 | Department Of Veterans Affairs | 623110 | $470K | Oct 1, 2024 | Feb 27, 2025 |
| 36C26125K0039 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | Department Of Veterans Affairs | 623110 | $461K | Jul 1, 2024 | Dec 16, 2024 |
| 36C26125K0103 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | Department Of Veterans Affairs | 623110 | $443K | Oct 1, 2024 | May 22, 2025 |
| 36C26125K0128 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department Of Veterans Affairs | 623110 | $409K | Apr 1, 2025 | Aug 25, 2025 |
| 36C26125K0100 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | Department Of Veterans Affairs | 623110 | $401K | Jan 1, 2025 | May 22, 2025 |
| 36C26125K0102 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | Department Of Veterans Affairs | 623110 | $347K | Oct 1, 2024 | May 22, 2025 |
| 36C26125K0129 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department Of Veterans Affairs | 623110 | $345K | Apr 1, 2025 | Aug 25, 2025 |
| 36C26125K0101 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | Department Of Veterans Affairs | 623110 | $324K | Jan 1, 2025 | May 22, 2025 |
| 36C26125K0025 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | Department Of Veterans Affairs | 623110 | $255K | Jul 1, 2024 | Dec 11, 2024 |
| 36C26125P0586 ↗ | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES | Department Of Veterans Affairs | 623110 | $235K | Oct 1, 2024 | Apr 30, 2025 |
| 36C26125K0024 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | Department Of Veterans Affairs | 623110 | $225K | Jul 1, 2024 | Dec 11, 2024 |
| 36C26125P0587 ↗ | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES | Department Of Veterans Affairs | 623110 | $188K | Oct 1, 2024 | Apr 30, 2025 |
| 36C26125K0040 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | Department Of Veterans Affairs | 623110 | $69K | Jul 1, 2024 | Dec 16, 2024 |
| 36C26125K0045 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 | Department Of Veterans Affairs | 623110 | $69K | Oct 1, 2024 | Feb 27, 2025 |
| 36C26125K0097 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | Department Of Veterans Affairs | 623110 | $63K | Jan 1, 2025 | May 16, 2025 |
| 36C26125K0142 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department Of Veterans Affairs | 623110 | $62K | Apr 1, 2025 | Aug 29, 2025 |
| 36C26125K0130 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q3 | Department Of Veterans Affairs | 623110 | $40K | Apr 1, 2025 | Aug 25, 2025 |
| 36C26125K0139 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | Department Of Veterans Affairs | 623110 | $38K | Apr 1, 2025 | Aug 28, 2025 |
| 36C26125K0095 ↗ | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | Department Of Veterans Affairs | 623110 | $29K | Jan 1, 2025 | May 22, 2025 |
| 36C26125N0264 ↗ | ORDERING PERIOD TWO (2) FOR CNH CRESTWOOD FREMONT AGAINST IDIQ CONTRACT. | Department Of Veterans Affairs | 623110 | $0 | Jan 1, 2025 | Dec 31, 2025 |
| 36C26125N0235 ↗ | NURSING HOME SERVICES | Department Of Veterans Affairs | 623110 | $0 | Nov 15, 2024 | Sep 30, 2025 |
| 36C26125N0237 ↗ | COMMUNITY NURSING HOME FOR INSTITUTIONS FOR MENTAL DISEASES (IMD) PATIENTS. | Department Of Veterans Affairs | 623110 | $0 | Nov 15, 2024 | Sep 30, 2025 |
| 36C26125N0190 ↗ | TASK ORDER FOR CRESTWOOD CNH SAN JOSE: 01/01/2025-12/31/2025 | Department Of Veterans Affairs | 623110 | $0 | Jan 1, 2025 | Dec 31, 2025 |