BAPTIST HOME ASSOCIATION OF THE ROCKY MOUNTAIN INC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$867,036
Primary AgencyDepartment of Veterans Affairs

BAPTIST HOME ASSOCIATION OF THE ROCKY MOUNTAIN INC has received $4M in total federal contract awards
across 3 fiscal year(s). ▼ 37.8% vs FY2024 Peak year was FY2022 ($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

$867,036 10건 Department of Veterans Affairs
FY2024

$1.4M 11건 Department of Veterans Affairs
FY2022

$1.5M 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2020-10-01 Department of Veterans Affairs $2.2M EXPRESS REPORT: COMMUNITY NURSING HOME REPORTED PAYMENTS FY21 QUARTER 1
2022-01-01 Department of Veterans Affairs $1.2M EXPRESS REPORT: COMMUNITY NURSING HOME FY22 QTR 2-4 EXPENDITURES
2024-04-01 Department of Veterans Affairs $166,170 EXPRESS REPORT: APRIL 2024
2025-03-01 Department of Veterans Affairs $162,209 EXPRESS REPORT: MARCH 2025
2024-02-01 Department of Veterans Affairs $160,922 EXPRESS REPORT: FEBRUARY 2024
2023-12-01 Department of Veterans Affairs $146,088 EXPRESS REPORT: DECEMBER 2023
2023-11-01 Department of Veterans Affairs $143,531 EXPRESS REPORT: NOVEMBER 2023
2025-05-01 Department of Veterans Affairs $140,134 EXPRESS REPORT: MAY 2025
2024-07-01 Department of Veterans Affairs $136,566 EXPRESS REPORT: JULY 2024
2024-01-01 Department of Veterans Affairs $134,383 EXPRESS REPORT: JANUARY 2024
2024-06-01 Department of Veterans Affairs $133,778 EXPRESS REPORT: JUNE 2024
2024-03-01 Department of Veterans Affairs $131,323 EXPRESS REPORT: MARCH 2024
2025-04-01 Department of Veterans Affairs $128,744 EXPRESS REPORT: APRIL 2025
2021-10-01 Department of Veterans Affairs $116,160 EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY22 QTR 1
2021-12-01 Department of Veterans Affairs $116,160 EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FOR FY22 QTR 1
2021-11-01 Department of Veterans Affairs $116,160 EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENTS FY 22 QTR 1 NOV
2024-11-01 Department of Veterans Affairs $115,171 EXPRESS REPORT: NOVEMBER 2024
2024-05-01 Department of Veterans Affairs $109,818 EXPRESS REPORT: MAY 2024
2025-01-01 Department of Veterans Affairs $98,044 EXPRESS REPORT: JANUARY 2025
2024-09-01 Department of Veterans Affairs $87,435 EXPRESS REPORT: SEPTEMBER 2024