1650 GALISTEO STREET OPERATIONS LLC Federal Contracts — Government Award History
Total (All Time)$823,419
Latest FY$173,935
Primary AgencyDepartment of Veterans Affairs
1650 GALISTEO STREET OPERATIONS LLC has received $823,419 in total federal contract awards
across 4 fiscal year(s). ▼ 52.6% vs FY2024 Peak year was FY2024 ($367,088).
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 | $173,935 | 6건 | Department of Veterans Affairs | |
| FY2024 | $367,088 | 9건 | Department of Veterans Affairs | |
| FY2022 | $123,357 | 5건 | Department of Veterans Affairs | |
| FY2021 | $159,039 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-01 | Department of Veterans Affairs | $1.0M | TASK ORDER FOR CNH SERVICES IN SUPPORT OF NEW MEXICO VA HEALTH CARE SYSTEM IN SA |
| 2024-07-01 | Department of Veterans Affairs | $170,000 | NURSING HOME CARE |
| 2023-07-01 | Department of Veterans Affairs | $150,000 | WAGE DETERMINATION MOD |
| 2021-07-01 | Department of Veterans Affairs | $65,168 | TASK ORDER POP: 7/1/2021 TO 6/30/2022 |
| 2024-06-01 | Department of Veterans Affairs | $54,950 | EXPRESS REPORT: NURSING HOME SERVICES |
| 2025-06-01 | Department of Veterans Affairs | $49,593 | EXPRESS REPORT: NURSING HOME SERVICES |
| 2021-01-01 | Department of Veterans Affairs | $44,190 | EXPRESS REPORT: POP JAN 01, 2021 TO MAR 31, 2021 |
| 2025-01-01 | Department of Veterans Affairs | $42,000 | EXPRESS REPORT: NURSING HOME SERVICES |
| 2022-04-01 | Department of Veterans Affairs | $41,152 | EXPRESS REPORT |
| 2022-08-01 | Department of Veterans Affairs | $38,304 | EXPRESS REPORT |
| 2023-12-01 | Department of Veterans Affairs | $29,065 | EXPRESS REPORT: CNH EXPRESS REPORTS |
| 2025-05-01 | Department of Veterans Affairs | $28,992 | EXPRESS REPORT: NURSING HOME SERVICES |
| 2021-07-01 | Department of Veterans Affairs | $28,703 | EXPRESS REPORT: POP 7/1/2021 TO 9/30/2021 |
| 2024-09-01 | Department of Veterans Affairs | $26,707 | EXPRESS REPORT: NURSING HOME SERVICES |
| 2024-08-01 | Department of Veterans Affairs | $26,115 | EXPRESS REPORT: NURSING HOME SERVICES |
| 2024-11-01 | Department of Veterans Affairs | $24,462 | EXPRESS REPORT: NURSING HOME SERVICES |
| 2020-10-01 | Department of Veterans Affairs | $20,978 | EXPRESS REPORT: POP 10/1/2020 TO 12/31/2020 |
| 2024-01-01 | Department of Veterans Affairs | $20,837 | EXPRESS REPORT: CNH EXPENDITURES JAN |
| 2022-07-01 | Department of Veterans Affairs | $18,332 | EXPRESS REPORT |
| 2024-05-01 | Department of Veterans Affairs | $17,474 | EXPRESS REPORT: NURSING HOME SERVICES |