CHC LAKESIDE NURSING CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$941,696
Latest FY$466,320
Primary AgencyDepartment of Veterans Affairs
CHC LAKESIDE NURSING CENTER, LLC has received $941,696 in total federal contract awards
across 2 fiscal year(s). ▼ 1.9% vs FY2024 Peak year was FY2024 ($475,376).
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 | $466,320 | 8건 | Department of Veterans Affairs | |
| FY2024 | $475,376 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $180,448 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2024-12-01 | Department of Veterans Affairs | $135,817 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $121,720 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $86,220 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-05-01 | Department of Veterans Affairs | $55,961 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2024-07-01 | Department of Veterans Affairs | $53,118 | EXPRESS REPORT: FY24 AUGUST EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $48,259 | EXPRESS REPORT: FY24 JULY EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $41,603 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $40,672 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $40,046 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $37,458 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $25,787 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $25,699 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $25,057 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $23,832 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |