BRIGHT GLADE HEALTH AND REHABILITATION CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$881,899
Latest FY$339,268
Primary AgencyDepartment of Veterans Affairs
BRIGHT GLADE HEALTH AND REHABILITATION CENTER, LLC has received $881,899 in total federal contract awards
across 2 fiscal year(s). ▼ 37.5% vs FY2024 Peak year was FY2024 ($542,632).
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 | $339,268 | 8건 | Department of Veterans Affairs | |
| FY2024 | $542,632 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-01 | Department of Veterans Affairs | $289,956 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $243,143 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $223,957 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2023-10-01 | Department of Veterans Affairs | $123,583 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-01-01 | Department of Veterans Affairs | $67,263 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2024-12-01 | Department of Veterans Affairs | $61,987 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $40,644 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $39,726 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $39,295 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $37,868 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $36,796 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $33,930 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $33,404 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $33,333 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2024-07-01 | Department of Veterans Affairs | $31,480 | EXPRESS REPORT: FY24 AUGUST EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $30,465 | EXPRESS REPORT: FY24 JULY EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $28,980 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |