AVALON CARE CENTER – MERCED HY-LOND, LLC Federal Contracts — Government Award History
Total (All Time)$986,814
Latest FY$885,681
Primary AgencyDepartment of Veterans Affairs
AVALON CARE CENTER – MERCED HY-LOND, LLC has received $986,814 in total federal contract awards
across 2 fiscal year(s). ▲ 775.8% vs FY2021 Peak year was FY2022 ($885,681).
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 |
|---|---|---|---|---|
| FY2022 | $885,681 | 6건 | Department of Veterans Affairs | |
| FY2021 | $101,133 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-01-01 | Department of Veterans Affairs | $376,100 | EXPRESS REPORT: CNH EXPENDITURES FY 22 Q2 |
| 2022-04-01 | Department of Veterans Affairs | $237,176 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q3. |
| 2022-07-01 | Department of Veterans Affairs | $184,267 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4. |
| 2020-07-01 | Department of Veterans Affairs | $99,481 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 |
| 2020-10-01 | Department of Veterans Affairs | $53,492 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2022-10-01 | Department of Veterans Affairs | $48,400 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q1 |
| 2020-04-01 | Department of Veterans Affairs | $46,347 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 |
| 2022-01-01 | Department of Veterans Affairs | $33,719 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2022-07-01 | Department of Veterans Affairs | $31,694 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2021-07-01 | Department of Veterans Affairs | $25,988 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2022-10-01 | Department of Veterans Affairs | $25,384 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2022-04-01 | Department of Veterans Affairs | $22,725 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2021-01-01 | Department of Veterans Affairs | $21,653 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 |