GREENFIELD CARE CENTER OF FAIRFIELD, LLC Federal Contracts — Government Award History
Total (All Time)$908,018
Latest FY$113,252
Primary AgencyDepartment of Veterans Affairs
GREENFIELD CARE CENTER OF FAIRFIELD, LLC has received $908,018 in total federal contract awards
across 4 fiscal year(s). ▼ 31.4% vs FY2023 Peak year was FY2021 ($426,877).
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 |
|---|---|---|---|---|
| FY2024 | $113,252 | 4건 | Department of Veterans Affairs | |
| FY2023 | $164,993 | 4건 | Department of Veterans Affairs | |
| FY2022 | $202,896 | 4건 | Department of Veterans Affairs | |
| FY2021 | $426,877 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Veterans Affairs | $195,512 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2021-07-01 | Department of Veterans Affairs | $101,025 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2021-01-01 | Department of Veterans Affairs | $90,379 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 |
| 2021-10-01 | Department of Veterans Affairs | $86,710 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2020-07-01 | Department of Veterans Affairs | $59,536 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 |
| 2022-10-01 | Department of Veterans Affairs | $51,304 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2022-04-01 | Department of Veterans Affairs | $50,915 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2022-07-01 | Department of Veterans Affairs | $44,261 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2023-01-01 | Department of Veterans Affairs | $41,927 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 |
| 2023-07-01 | Department of Veterans Affairs | $41,488 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 |
| 2021-04-01 | Department of Veterans Affairs | $39,961 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2024-01-01 | Department of Veterans Affairs | $31,393 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2023-10-01 | Department of Veterans Affairs | $30,713 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 |
| 2023-04-01 | Department of Veterans Affairs | $30,275 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 |
| 2024-07-01 | Department of Veterans Affairs | $29,922 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 |
| 2024-04-01 | Department of Veterans Affairs | $21,224 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2022-01-01 | Department of Veterans Affairs | $21,010 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |