BOLIVAR OPERATOR LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$360,808
Primary AgencyDepartment of Veterans Affairs
BOLIVAR OPERATOR LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 70.5% vs FY2024 Peak year was FY2024 ($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 | $360,808 | 11건 | Department of Veterans Affairs | |
| FY2024 | $1.2M | 6건 | Department of Veterans Affairs | |
| FY2022 | $226,550 | 3건 | Department of Veterans Affairs | |
| FY2021 | $288,976 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $1.0M | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2023-02-01 | Department of Veterans Affairs | $162,763 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $124,179 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2022-07-01 | Department of Veterans Affairs | $107,536 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2021-04-01 | Department of Veterans Affairs | $103,651 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2020-10-01 | Department of Veterans Affairs | $102,600 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2021-01-01 | Department of Veterans Affairs | $82,725 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2021-10-01 | Department of Veterans Affairs | $77,038 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2024-12-01 | Department of Veterans Affairs | $64,650 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-04-01 | Department of Veterans Affairs | $48,493 | EXPRESS REPORT: FY25 APRIL EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $47,714 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2022-01-01 | Department of Veterans Affairs | $41,976 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2024-04-01 | Department of Veterans Affairs | $38,919 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $31,285 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |
| 2025-01-01 | Department of Veterans Affairs | $29,882 | EXPRESS REPORT: FY25 JAN/FEB EXPRESS RPT |
| 2022-10-01 | Department of Veterans Affairs | $29,309 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2025-01-01 | Department of Veterans Affairs | $28,986 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $28,823 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2025-03-01 | Department of Veterans Affairs | $27,812 | EXPRESS REPORT: FY25 MARCH EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $26,064 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |