IVY HALL, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$366,057
Primary AgencyDepartment of Veterans Affairs
IVY HALL, INC. has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 38.3% vs FY2024 Peak year was FY2024 ($593,145).
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 | $366,057 | 3건 | Department of Veterans Affairs | |
| FY2024 | $593,145 | 8건 | Department of Veterans Affairs | |
| FY2022 | $322,206 | 3건 | Department of Veterans Affairs | |
| FY2021 | $419,218 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $224,941 | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2025-01-01 | Department of Veterans Affairs | $191,384 | EXPRESS REPORT: FY25 01/01/2025 – 02/28/2025 |
| 2022-04-01 | Department of Veterans Affairs | $188,672 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2020-10-01 | Department of Veterans Affairs | $163,598 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2024-10-01 | Department of Veterans Affairs | $151,707 | EXPRESS REPORT: FY25 – 10/01/2024 THRU 12/31/2024 |
| 2023-10-01 | Department of Veterans Affairs | $132,114 | EXPRESS REPORT: FY24 CUBE REPORT FINAL |
| 2023-10-01 | Department of Veterans Affairs | $123,645 | EXPRESS REPORT:: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $115,859 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21. |
| 2022-10-01 | Department of Veterans Affairs | $109,567 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2024-06-01 | Department of Veterans Affairs | $81,030 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT |
| 2021-05-01 | Department of Veterans Affairs | $78,526 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 2024-05-01 | Department of Veterans Affairs | $73,743 | EXPRESS REPORT: FY24 JUNE EXPRESS REPORT |
| 2021-10-01 | Department of Veterans Affairs | $68,636 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2022-01-01 | Department of Veterans Affairs | $64,898 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2024-04-01 | Department of Veterans Affairs | $63,488 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2021-07-01 | Department of Veterans Affairs | $61,235 | EXPRESS REPORT: NURSING HOME EXPENDITURES 4TH QTR FY21 |
| 2024-08-01 | Department of Veterans Affairs | $46,068 | EXPRESS REPORT: FY24 SEPTEMBER EXPRESS REPORT |
| 2024-07-01 | Department of Veterans Affairs | $42,900 | EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT |
| 2024-03-01 | Department of Veterans Affairs | $30,158 | EXPRESS REPORT: FY24 1 MARCH EXPRESS REPORT |
| 2025-08-01 | Department of Veterans Affairs | $22,966 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES |