STANFORD CARE AND REHAB, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$403,759
Primary AgencyDepartment of Veterans Affairs
STANFORD CARE AND REHAB, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 10.3% vs FY2024 Peak year was FY2023 ($484,291).
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 | $403,759 | 7건 | Department of Veterans Affairs | |
| FY2024 | $450,310 | 7건 | Department of Veterans Affairs | |
| FY2023 | $484,291 | 3건 | Department of Veterans Affairs | |
| FY2022 | $330,038 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-01 | Department of Veterans Affairs | $248,009 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2022-07-01 | Department of Veterans Affairs | $172,609 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2023-01-01 | Department of Veterans Affairs | $143,031 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY23 |
| 2023-10-01 | Department of Veterans Affairs | $108,304 | EXPRESS REPORT: FY24 FINAL EXPENSE RPT |
| 2025-01-01 | Department of Veterans Affairs | $106,288 | EXPRESS REPORT: FY25 EXPENSE RPT |
| 2023-10-01 | Department of Veterans Affairs | $104,139 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-04-01 | Department of Veterans Affairs | $102,335 | EXPRESS REPORT: FY25 APRIL EXPENSE REPORT |
| 2025-10-01 | Department of Veterans Affairs | $96,911 | EXPRESS REPORT: FY26 OCT EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $93,251 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2024-12-01 | Department of Veterans Affairs | $85,452 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2022-01-01 | Department of Veterans Affairs | $78,798 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-04-01 | Department of Veterans Affairs | $78,631 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2024-04-01 | Department of Veterans Affairs | $60,149 | EXPRESS REPORT: FY24 EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $59,459 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $52,992 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $38,189 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $35,754 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $31,009 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $31,009 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2024-02-01 | Department of Veterans Affairs | $27,076 | EXPRESS REPORT: FY24 MARCH EXPENSE REPORT |