Vendor · #3102 by total payments to the State of Delaware

700 Marvel Road Operations LLC

700 Marvel Road Operations LLC has been paid $788,397 by the State of Delaware since FY2022, primarily through Dept of Health & Social Services's Management Services division.

In 8 documentsARP federal funds
$788K
total payments · FY22–FY25
22
25
Feb 11, 2022First payment
Jan 28, 2025Last payment
2Payments
16Documents
3Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report January 2024 SLFRF Quarterly Report 2024 3 mentions
On pages 307 513 786
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 260789419 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addres …

Open p.307 ↗

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient 700 MARVEL ROAD OPERATIONS LLC Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-bas …

Open p.513 ↗

… 911 Subaward No 18206-205753 Subaward Amount $780,962.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name 700 MARVEL ROAD OPERATIONS LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $780,962.00 Expenditure: EN-00445237 P …

Open p.786 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 271 468 705
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 260789419 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addre …

Open p.271 ↗

… d retain additional staff to assist with Description staff shortages as a result of the COVID-19 pandemic Subrecipient 700 MARVEL ROAD OPERATIONS LLC Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-bas …

Open p.468 ↗

… 911 Subaward No 18206-205753 Subaward Amount $780,962.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name 700 MARVEL ROAD OPERATIONS LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $780,962.00 Expenditure: EN-00445237 P …

Open p.705 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 227 417 619
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 260789419 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addre …

Open p.227 ↗

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient 700 MARVEL ROAD OPERATIONS LLC Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-bas …

Open p.417 ↗

… 911 Subaward No 18206-205753 Subaward Amount $780,962.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name 700 MARVEL ROAD OPERATIONS LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $780,962.00 Expenditure: EN-00445237 P …

Open p.619 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 133 342 509
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 260789419 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addre …

Open p.133 ↗

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient 700 MARVEL ROAD OPERATIONS LLC Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-bas …

Open p.342 ↗

… 4911 Subaward No 18206-205753 Subaward Amount $780,962.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name 700 MARVEL ROAD OPERATIONS LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $780,962.00 Expenditure: EN-00445237 P …

Open p.509 ↗
Financial Report January 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 167 312 445
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 260789419 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addres …

Open p.167 ↗

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient 700 MARVEL ROAD OPERATIONS LLC Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-base …

Open p.312 ↗

… 911 Subaward No 18206-205753 Subaward Amount $780,962.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name 700 MARVEL ROAD OPERATIONS LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $780,962.00 Expenditure: EN-00445237 P …

Open p.445 ↗
Financial Report October 2022 SLFRF Quarterly Report 2022 3 mentions
On pages 145 299 386
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 260789419 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addre …

Open p.145 ↗

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient 700 MARVEL ROAD OPERATIONS LLC Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-bas …

Open p.299 ↗

… 911 Subaward No 18206-205753 Subaward Amount $780,962.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name 700 MARVEL ROAD OPERATIONS LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $780,962.00 Expenditure: EN-00445235 Pr …

Open p.386 ↗
Financial Report April 2022 SLFRF Quarterly Report 2022 1 mention
On pages 90
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 000205753 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addre …

Open p.90 ↗
Financial Report July 2022 SLFRF Quarterly Report 2022 3 mentions
On pages 108 233 297
Show the quotes (3)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: 700 MARVEL ROAD OPERATIONS LLC TIN 260789419 Unique Entity Identifer POC Email Address Address Line 1 700 Marvel Road Address Line 2 Addre …

Open p.108 ↗

… recruit and retain additional staff to assist with staff shortages as a result of the COVID-19 pandemic Subrecipient 700 MARVEL ROAD OPERATIONS LLC Period of Performance Start 1/1/2022 Period of Performance End 12/31/2024 Primary Sector home- and community-bas …

Open p.233 ↗

… 911 Subaward No 18206-205753 Subaward Amount $780,962.00 Subaward Type Grant: Lump Sum Payment(s) Subrecipient Name 700 MARVEL ROAD OPERATIONS LLC Expenditure Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $780,962.00 Expenditure: EN-00445237 Pr …

Open p.297 ↗

Programs

ProgramAgencyAmountYears
Management Services Dept of Health & Social Services $780,962 FY22–FY25
Community Services Dept of Health & Social Services $7,435 FY22–FY25
De Healthcare Facilities Fund Federal — American Rescue Plan $780,962 FY22

Money

Where it goes
By category
Grants
$781K
Board Payments-Res Group Homes
$7K
Which pot of money
Federal Funds
$781K
Other Expendable Trust
$7K
By fiscal year
FY22$781K
FY25$7K
How the spending is booked 2 account lines
AccountAmountLine items
Grants$780,9621
Board Payments-Res Group Homes$7,4351

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 2 fiscal years
Fiscal yearTotalChecks
FY22$780,9621
FY25$7,4351
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Jan 28, 2025 Dept of Health & Social ServicesBoard Payments-Res Group Homes $7,435
Feb 11, 2022 Dept of Health & Social ServicesGrants $780,962

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology