ELK RIVER HEALTH & NURSING CENTER OF ARDMORE LLC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$890,040
Primary AgencyDepartment of Veterans Affairs

ELK RIVER HEALTH & NURSING CENTER OF ARDMORE LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▲ 34.0% vs FY2024 Peak year was FY2022 ($1M).
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

$890,040 10건 Department of Veterans Affairs
FY2024

$664,287 9건 Department of Veterans Affairs
FY2023

$768,801 4건 Department of Veterans Affairs
FY2022

$1.0M 4건 Department of Veterans Affairs
FY2021

$704,584 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2022-04-01 Department of Veterans Affairs $530,955 EXPRESS REPORT: 3RD AND 4TH QUARTER
2023-10-01 Department of Veterans Affairs $274,352 EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE
2021-10-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22.
2022-10-01 Department of Veterans Affairs $249,000 EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
2022-10-01 Department of Veterans Affairs $249,000 EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
2021-05-01 Department of Veterans Affairs $230,568 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21.
2022-10-01 Department of Veterans Affairs $222,032 EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES
2020-10-01 Department of Veterans Affairs $193,163 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21
2025-06-01 Department of Veterans Affairs $192,152 EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURE
2022-01-01 Department of Veterans Affairs $190,655 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
2021-07-01 Department of Veterans Affairs $150,964 EXPRESS REPORT: NURSING HOME EXPENDITURES FOR 4TH QUARTER FY21
2024-12-01 Department of Veterans Affairs $150,670 EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE
2021-01-01 Department of Veterans Affairs $129,888 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21.
2025-04-01 Department of Veterans Affairs $113,462 EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE
2023-10-01 Department of Veterans Affairs $106,501 EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
2025-09-01 Department of Veterans Affairs $90,155 EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES
2025-08-01 Department of Veterans Affairs $86,155 EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES
2025-07-01 Department of Veterans Affairs $75,235 EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES
2021-10-01 Department of Veterans Affairs $74,112 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22.
2024-02-01 Department of Veterans Affairs $69,193 EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE