CF MERCED LA SIERRA, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$364,592
Primary AgencyDepartment of Veterans Affairs
CF MERCED LA SIERRA, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 16.8% vs FY2022 Peak year was FY2022 ($438,021).
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 |
|---|---|---|---|---|
| FY2023 | $364,592 | 3건 | Department of Veterans Affairs | |
| FY2022 | $438,021 | 7건 | Department of Veterans Affairs | |
| FY2021 | $372,102 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-01 | Department of Veterans Affairs | $187,956 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q4. |
| 2022-10-16 | Department of Veterans Affairs | $172,500 | MOD TO UPDATE SCHEDULE BASED OFF OF RATE RENOGOTIATION |
| 2022-10-01 | Department of Veterans Affairs | $162,155 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q1 |
| 2022-04-01 | Department of Veterans Affairs | $145,735 | EXPRESS REPORT: CNH EXPENDITURES, FY22, Q3. |
| 2020-04-01 | Department of Veterans Affairs | $112,349 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 |
| 2020-07-01 | Department of Veterans Affairs | $90,592 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 |
| 2021-07-01 | Department of Veterans Affairs | $89,009 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2021-01-01 | Department of Veterans Affairs | $84,253 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 |
| 2020-10-01 | Department of Veterans Affairs | $72,538 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2020-10-01 | Department of Veterans Affairs | $43,850 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2021-10-01 | Department of Veterans Affairs | $42,428 | EXPRESS REPORT: CNH EXPENDITURES, FY22 Q1. |
| 2021-04-01 | Department of Veterans Affairs | $37,336 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2022-10-01 | Department of Veterans Affairs | $29,937 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2021-01-01 | Department of Veterans Affairs | $27,362 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 |
| 2022-07-01 | Department of Veterans Affairs | $22,062 | EXPRESS REPORT: CNH EXPENDITURES FY 22 Q4 |
| 2021-07-01 | Department of Veterans Affairs | $17,754 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2022-04-01 | Department of Veterans Affairs | $16,827 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2021-10-01 | Department of Veterans Affairs | $12,126 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2022-01-01 | Department of Veterans Affairs | $10,887 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |