COVINGTON CARE NURSING AND REHABILITATION CENTER LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$496,237
Primary AgencyDepartment of Veterans Affairs
COVINGTON CARE NURSING AND REHABILITATION CENTER LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 23.0% vs FY2024 Peak year was FY2023 ($1M).
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 | $496,237 | 11건 | Department of Veterans Affairs | |
| FY2024 | $644,654 | 7건 | Department of Veterans Affairs | |
| FY2023 | $1.1M | 5건 | Department of Veterans Affairs | |
| FY2022 | $687,551 | 4건 | Department of Veterans Affairs | |
| FY2021 | $907,590 | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2023-10-01 | Department of Veterans Affairs | $232,627 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $204,226 | EXPRESS REPORT:: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2020-10-01 | Department of Veterans Affairs | $190,726 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2023-10-01 | Department of Veterans Affairs | $188,526 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2021-04-01 | Department of Veterans Affairs | $179,314 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2020-10-01 | Department of Veterans Affairs | $135,969 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2023-01-01 | Department of Veterans Affairs | $127,652 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $107,397 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2025-06-01 | Department of Veterans Affairs | $100,879 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |
| 2022-07-01 | Department of Veterans Affairs | $97,141 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-01-01 | Department of Veterans Affairs | $90,412 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2024-12-01 | Department of Veterans Affairs | $67,785 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $59,920 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2024-07-01 | Department of Veterans Affairs | $52,043 | EXPRESS REPORT: FY24 AUGUST EXPENSE REPORT |