LP HARRODSBURG LLC Federal Contracts — Government Award History
Total (All Time)$870,642
Latest FY$307,286
Primary AgencyDepartment of Veterans Affairs
LP HARRODSBURG LLC has received $870,642 in total federal contract awards
across 4 fiscal year(s). ▲ 54.5% vs FY2024 Peak year was FY2025 ($307,286).
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 | $307,286 | 9건 | Department of Veterans Affairs | |
| FY2024 | $198,852 | 7건 | Department of Veterans Affairs | |
| FY2022 | $132,881 | 4건 | Department of Veterans Affairs | |
| FY2021 | $231,622 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-01 | Department of Veterans Affairs | $109,970 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2021-07-01 | Department of Veterans Affairs | $92,326 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2025-08-01 | Department of Veterans Affairs | $69,526 | EXPRESS REPORT:FY 25 NURSING HOME EXPENDITURES (LOU VAMC) |
| 2024-12-01 | Department of Veterans Affairs | $61,765 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $55,295 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2022-04-01 | Department of Veterans Affairs | $46,272 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2021-10-01 | Department of Veterans Affairs | $46,272 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2023-10-01 | Department of Veterans Affairs | $38,745 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2024-05-01 | Department of Veterans Affairs | $33,761 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORTS |
| 2022-10-01 | Department of Veterans Affairs | $32,544 | EXPRESS REPORT:: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2024-03-01 | Department of Veterans Affairs | $30,769 | EXPRESS REPORT: FY24 APRIL NURSING HOME EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $29,523 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2021-04-01 | Department of Veterans Affairs | $29,326 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2025-07-01 | Department of Veterans Affairs | $28,001 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $27,658 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $23,165 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2022-01-01 | Department of Veterans Affairs | $22,467 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2024-02-01 | Department of Veterans Affairs | $20,178 | EXPRESS REPORT: FY24 MARCH EXPENSE REPORT |
| 2025-09-01 | Department of Veterans Affairs | $19,713 | EXPRESS REPORT:FY25 SEPT. EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $19,595 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |