PETALUMAIDENCE OPCO, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$928,370
Primary AgencyDepartment of Veterans Affairs
PETALUMAIDENCE OPCO, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 71.6% vs FY2023 Peak year was FY2024 ($928,370).
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 | $928,370 | 5건 | Department of Veterans Affairs | |
| FY2023 | $540,970 | 4건 | Department of Veterans Affairs | |
| FY2022 | $592,499 | 5건 | Department of Veterans Affairs | |
| FY2021 | $419,015 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-02-01 | Department of Veterans Affairs | $362,207 | ORDERING TASK ORDER FOR ORDERING PERIOD 5 |
| 2022-02-01 | Department of Veterans Affairs | $351,185 | COMMUNITY NURSING HOME |
| 2023-02-01 | Department of Veterans Affairs | $329,279 | ORDERING TASK ORDER FOR ORDERING PERIOD 4 |
| 2024-04-01 | Department of Veterans Affairs | $254,514 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2021-04-01 | Department of Veterans Affairs | $202,665 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2024-01-01 | Department of Veterans Affairs | $150,817 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2023-01-01 | Department of Veterans Affairs | $137,200 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 |
| 2021-07-01 | Department of Veterans Affairs | $131,797 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2024-07-01 | Department of Veterans Affairs | $115,984 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 |
| 2022-04-01 | Department of Veterans Affairs | $108,568 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2020-10-01 | Department of Veterans Affairs | $84,553 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2022-07-01 | Department of Veterans Affairs | $73,766 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2024-10-01 | Department of Veterans Affairs | $63,301 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 |
| 2023-04-01 | Department of Veterans Affairs | $49,030 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 |
| 2023-10-01 | Department of Veterans Affairs | $44,848 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 |
| 2021-10-01 | Department of Veterans Affairs | $33,969 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2023-07-01 | Department of Veterans Affairs | $25,461 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 |
| 2022-01-01 | Department of Veterans Affairs | $25,011 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |