GARDEN ISLE HEALTHCARE Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$921,353
Primary AgencyDepartment of Veterans Affairs
GARDEN ISLE HEALTHCARE has received $7M in total federal contract awards
across 6 fiscal year(s). ▼ 30.0% vs FY2025 Peak year was FY2023 ($2M).
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 |
|---|---|---|---|---|
| FY2026 | $921,353 | 3건 | Department of Veterans Affairs | |
| FY2025 | $1.3M | 5건 | Department of Veterans Affairs | |
| FY2024 | $1.3M | 5건 | Department of Veterans Affairs | |
| FY2023 | $1.6M | 5건 | Department of Veterans Affairs | |
| FY2022 | $918,742 | 4건 | Department of Veterans Affairs | |
| FY2021 | $907,791 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-11-01 | Department of Veterans Affairs | $1.3M | COMMUNITY NURSING HOME SERVICES |
| 2025-10-01 | Department of Veterans Affairs | $500,000 | COMMUNITY NURSING HOME SERVICES |
| 2023-10-01 | Department of Veterans Affairs | $410,000 | COMMUNITY NURSING HOME SERVICES |
| 2024-07-01 | Department of Veterans Affairs | $357,469 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 |
| 2024-10-01 | Department of Veterans Affairs | $350,000 | COMMUNITY NURSING HOME SERVICES |
| 2021-07-01 | Department of Veterans Affairs | $326,115 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2021-04-01 | Department of Veterans Affairs | $295,832 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2021-01-01 | Department of Veterans Affairs | $285,844 | EXPRESS REPORT: CNH EXPENDITURE FY21 Q2 GARDEN ISLE NURSING HOME |
| 2022-04-01 | Department of Veterans Affairs | $280,811 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2025-04-01 | Department of Veterans Affairs | $274,133 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 |
| 2024-10-01 | Department of Veterans Affairs | $271,751 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 |
| 2022-01-01 | Department of Veterans Affairs | $249,357 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2026-01-01 | Department of Veterans Affairs | $232,527 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 |
| 2025-01-01 | Department of Veterans Affairs | $232,346 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 |
| 2024-04-01 | Department of Veterans Affairs | $217,614 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2022-07-01 | Department of Veterans Affairs | $204,996 | EXPRESS REPORT: FY22 Q4 CNH EXPENDITURES |
| 2024-01-01 | Department of Veterans Affairs | $196,164 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2025-10-01 | Department of Veterans Affairs | $188,825 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 |
| 2025-07-01 | Department of Veterans Affairs | $187,876 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 |
| 2021-10-01 | Department of Veterans Affairs | $183,578 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |