BROOMFIELD SKILLED NURSING AND REHABILITATION CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$919,601
Primary AgencyDepartment of Veterans Affairs
BROOMFIELD SKILLED NURSING AND REHABILITATION CENTER, LLC has received $21M in total federal contract awards
across 5 fiscal year(s). ▼ 60.2% vs FY2025 Peak year was FY2021 ($13M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $919,601 | 5건 | Department of Veterans Affairs | |
| FY2025 | $2.3M | 11건 | Department of Veterans Affairs | |
| FY2024 | $2.4M | 11건 | Department of Veterans Affairs | |
| FY2022 | $2.4M | 4건 | Department of Veterans Affairs | |
| FY2021 | $13.2M | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Veterans Affairs | $6.6M | EXPRESS REPORT: COMMUNITY NURSING HOME REPORTED PAYMENTS FOR FY21 QUARTER 1 & 2 |
| 2021-07-01 | Department of Veterans Affairs | $3.3M | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY21 QTR 4 |
| 2021-04-01 | Department of Veterans Affairs | $3.3M | EXPRESS REPORT: COMMUNITY NURSING HOME REPORTED PAYMENTS FOR FY21 QTR 3 |
| 2022-01-01 | Department of Veterans Affairs | $1.7M | EXPRESS REPORT: COMMUNITY NURSING HOME FY22 QTR 2-4 EXPENDITURES |
| 2023-12-01 | Department of Veterans Affairs | $388,820 | EXPRESS REPORT: DECEMBER 2023 |
| 2023-10-01 | Department of Veterans Affairs | $291,217 | EXPRESS REPORT: OCTOBER 2023 |
| 2024-11-01 | Department of Veterans Affairs | $289,163 | EXPRESS REPORT: NOVEMBER 2024 |
| 2025-08-01 | Department of Veterans Affairs | $277,048 | EXPRESS REPORT: AUGUST 2025 |
| 2024-02-01 | Department of Veterans Affairs | $270,802 | EXPRESS REPORT: FEBRUARY 2024 |
| 2025-07-01 | Department of Veterans Affairs | $268,051 | EXPRESS REPORT: JULY 2025 |
| 2025-01-01 | Department of Veterans Affairs | $267,714 | EXPRESS REPORT: JANUARY 2025 |
| 2025-04-01 | Department of Veterans Affairs | $261,377 | EXPRESS REPORT: APRIL 2025 |
| 2024-01-01 | Department of Veterans Affairs | $257,852 | EXPRESS REPORT: JANUARY 2024 |
| 2024-12-01 | Department of Veterans Affairs | $251,091 | EXPRESS REPORT: DECEMBER 2024 |
| 2025-11-01 | Department of Veterans Affairs | $233,983 | EXPRESS REPORT: FY26 NOVEMBER |
| 2021-11-01 | Department of Veterans Affairs | $233,133 | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY22 QTR 1 |
| 2021-12-01 | Department of Veterans Affairs | $233,133 | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY22 QTR 1 |
| 2021-10-01 | Department of Veterans Affairs | $233,133 | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY 22 QTR 1 |
| 2025-03-01 | Department of Veterans Affairs | $232,525 | EXPRESS REPORT: MARCH 2025 |
| 2023-11-01 | Department of Veterans Affairs | $231,286 | EXPRESS REPORT: NOVEMBER 2023 |