APPLINGWOOD HEALTHCARE CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$649,340
Latest FY$204,024
Primary AgencyDepartment of Veterans Affairs
APPLINGWOOD HEALTHCARE CENTER, LLC has received $649,340 in total federal contract awards
across 3 fiscal year(s). ▼ 3.1% vs FY2024 Peak year was FY2023 ($234,698).
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 | $204,024 | 8건 | Department of Veterans Affairs | |
| FY2024 | $210,618 | 6건 | Department of Veterans Affairs | |
| FY2023 | $234,698 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $167,659 | EXPRESS REPORT: REPORT EXPENSE FOR NURSING HOME CARE |
| 2023-10-01 | Department of Veterans Affairs | $76,338 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2022-07-01 | Department of Veterans Affairs | $61,163 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-01-01 | Department of Veterans Affairs | $57,812 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2023-10-01 | Department of Veterans Affairs | $54,746 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-07-01 | Department of Veterans Affairs | $48,813 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $45,007 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2025-01-01 | Department of Veterans Affairs | $38,883 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $27,209 | EXPRESS REPORT: FY24 JULY EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $25,867 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-12-01 | Department of Veterans Affairs | $25,309 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $22,032 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2024-10-01 | Department of Veterans Affairs | $21,884 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $20,309 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $18,323 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $16,999 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2024-07-01 | Department of Veterans Affairs | $15,177 | EXPRESS REPORT: FY24 AUGUST EXPENSE REPORT |
| 2025-09-01 | Department of Veterans Affairs | $13,504 | EXPRESS REPORT: FY25 SEPT. EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $11,281 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |