DELMAR GARDENS OF GREEN VALLEY OPERATING, L.L.C. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
DELMAR GARDENS OF GREEN VALLEY OPERATING, L.L.C. has received $11M in total federal contract awards
across 4 fiscal year(s). ▼ 14.9% vs FY2023 Peak year was FY2023 ($4M).
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 |
|---|---|---|---|---|
| FY2024 | $3.1M | 5건 | Department of Veterans Affairs | |
| FY2023 | $3.6M | 5건 | Department of Veterans Affairs | |
| FY2022 | $2.4M | 5건 | Department of Veterans Affairs | |
| FY2021 | $1.7M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-28 | Department of Veterans Affairs | $1.4M | ORDERING PERIOD 4 CNH DELMAR |
| 2022-04-28 | Department of Veterans Affairs | $1.2M | TASK ORDER FOR AN ORDERING PERIOD. |
| 2024-04-28 | Department of Veterans Affairs | $1.1M | MODIFICATION TO UPDATE WAGE DETERMINATION |
| 2023-07-01 | Department of Veterans Affairs | $747,989 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 |
| 2023-10-01 | Department of Veterans Affairs | $615,978 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 |
| 2023-04-01 | Department of Veterans Affairs | $604,204 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3 |
| 2024-07-01 | Department of Veterans Affairs | $580,477 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 |
| 2021-04-28 | Department of Veterans Affairs | $510,200 | COMMUNITY NURSING HOME SERVICES |
| 2024-10-01 | Department of Veterans Affairs | $502,852 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 |
| 2023-01-01 | Department of Veterans Affairs | $474,581 | EXPRESS REPORT: EXPENDITURES FY23 Q2 |
| 2022-10-01 | Department of Veterans Affairs | $436,403 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2024-04-01 | Department of Veterans Affairs | $422,966 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2021-01-01 | Department of Veterans Affairs | $391,575 | EXPRESS REPORT: FY21 Q2 DEL MAR GARDENS OF GREEN VALLEY. |
| 2021-10-01 | Department of Veterans Affairs | $373,826 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2021-04-01 | Department of Veterans Affairs | $344,049 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2025-01-01 | Department of Veterans Affairs | $342,295 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 |
| 2024-01-01 | Department of Veterans Affairs | $328,775 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2022-01-01 | Department of Veterans Affairs | $274,399 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2020-10-01 | Department of Veterans Affairs | $255,709 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2022-04-01 | Department of Veterans Affairs | $253,187 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |