LP E TOWN LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
LP E TOWN LLC has received $8M in total federal contract awards
across 5 fiscal year(s). ▲ 6.2% vs FY2024 Peak year was FY2025 ($2M).
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 |
|---|---|---|---|---|
| FY2025 | $2.1M | 11건 | Department of Veterans Affairs | |
| FY2024 | $1.9M | 9건 | Department of Veterans Affairs | |
| FY2023 | $1.8M | 7건 | Department of Veterans Affairs | |
| FY2022 | $994,314 | 5건 | Department of Veterans Affairs | |
| FY2021 | $1.0M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $775,402 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2023-01-01 | Department of Veterans Affairs | $460,480 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY23 |
| 2022-01-01 | Department of Veterans Affairs | $272,786 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-04-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES |
| 2025-08-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES |
| 2025-01-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |
| 2025-01-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |
| 2021-04-01 | Department of Veterans Affairs | $225,090 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2021-04-01 | Department of Veterans Affairs | $225,090 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2020-10-01 | Department of Veterans Affairs | $220,019 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2022-10-01 | Department of Veterans Affairs | $215,352 | EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES |
| 2025-08-01 | Department of Veterans Affairs | $207,606 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES |
| 2022-07-01 | Department of Veterans Affairs | $206,203 | EXPRESS REPORT: 4TH QTR EXPRESS REPORT |
| 2024-10-01 | Department of Veterans Affairs | $189,047 | EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE |
| 2024-11-01 | Department of Veterans Affairs | $184,560 | EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE |
| 2025-01-01 | Department of Veterans Affairs | $184,301 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |