MHF ALEXANDRIA OPERATING V LLC Federal Contracts — Government Award History
Total (All Time)$285,687
Latest FY$137,643
Primary AgencyDepartment of Health and Human Services
MHF ALEXANDRIA OPERATING V LLC has received $285,687 in total federal contract awards
across 3 fiscal year(s). ▲ 40.1% vs FY2023 Peak year was FY2024 ($137,643).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $137,643 | 8건 | Department of Health and Human Services | |
| FY2023 | $98,280 | 4건 | Department of Health and Human Services | |
| FY2021 | $49,764 | 4건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-14 | Department of Health and Human Services | $48,153 | RESIDENCE INN 23-010659 HOTEL INVOICES IN SUPPORT OF CC PATIENT RELATED TRAVEL |
| 2024-02-15 | Department of Health and Human Services | $37,557 | 24-004161 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2023-04-05 | National Science Foundation | $25,291 | HOTEL MEETING SPACE FOR SITE VISIT |
| 2023-12-12 | Department of Health and Human Services | $24,151 | RESIDENCE INN 24-001950 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-02-15 | Department of Health and Human Services | $16,749 | 24-002853 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED |
| 2023-09-16 | Department of Health and Human Services | $14,228 | HOTEL LODGING IN SUPPORT OF PATIENT RELATED TRAVEL RESIDENCE INN 23-012394 |
| 2024-01-16 | Department of Health and Human Services | $13,718 | 24-002883 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2021-02-11 | Department of Health and Human Services | $13,442 | RESIDENCE INN/MARRIOTT [21-003921] |
| 2021-01-19 | Department of Health and Human Services | $12,919 | RESIDENCE INN/MARRIOTT [21-001760] |
| 2021-01-27 | Department of Health and Human Services | $12,298 | RESIDENCE INN/MARRIOTT [21-003929] |
| 2024-02-15 | Department of Health and Human Services | $11,924 | 24-002898 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2023-12-12 | Department of Health and Human Services | $11,913 | 24-001925 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2024-02-15 | Department of Health and Human Services | $11,439 | 24-004237HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL |
| 2021-09-22 | Department of Health and Human Services | $11,106 | RESIDENCE INN/MARRIOTT [21-013444] |
| 2021-11-08 | Department of Health and Human Services | $11,106 | P21-013444PATIENT LODGINGHHSN269201700004I INV#5713600014800 |
| 2023-09-16 | Department of Health and Human Services | $10,608 | HOTEL LODGING IN SUPPORT OF PATIENT RELATED TRAVEL RESIDENCE INN 23-012783 |
| 2024-01-11 | Department of Health and Human Services | $10,193 | 24-002892 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL |