ISLAND HEALTH CARE LIMITED PARTNERSHIP Federal Contracts — Government Award History
Total (All Time)$27M
Latest FY$7M
Primary AgencyDepartment of Veterans Affairs
ISLAND HEALTH CARE LIMITED PARTNERSHIP has received $27M in total federal contract awards
across 6 fiscal year(s). ▼ 11.3% vs FY2024 Peak year was FY2024 ($8M).
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 | $7.3M | 7건 | Department of Veterans Affairs | |
| FY2024 | $8.3M | 6건 | Department of Veterans Affairs | |
| FY2023 | $3.7M | 4건 | Department of Veterans Affairs | |
| FY2022 | $4.0M | 5건 | Department of Veterans Affairs | |
| FY2021 | $3.4M | 4건 | Department of Veterans Affairs | |
| FY2020 | $806,205 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-01 | Department of Veterans Affairs | $4.3M | NURSING HOME SERVICES |
| 2025-06-01 | Department of Veterans Affairs | $4.0M | NURSING HOME SERVICES |
| 2021-10-01 | Department of Veterans Affairs | $1.2M | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2021-07-01 | Department of Veterans Affairs | $1.2M | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2024-01-01 | Department of Veterans Affairs | $1.2M | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2022-01-01 | Department of Veterans Affairs | $1.1M | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2021-01-01 | Department of Veterans Affairs | $1.0M | EXPRESS REPORT: FY21 Q2 ALOHA NURSING AND REHAB. |
| 2023-10-01 | Department of Veterans Affairs | $988,182 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q1 |
| 2021-04-01 | Department of Veterans Affairs | $974,454 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2022-07-01 | Department of Veterans Affairs | $971,690 | EXPRESS REPORT: FY22 Q4 CNH EXPENDITURES |
| 2023-04-01 | Department of Veterans Affairs | $950,648 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 |
| 2022-10-01 | Department of Veterans Affairs | $950,500 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2023-01-01 | Department of Veterans Affairs | $893,123 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 |
| 2023-07-01 | Department of Veterans Affairs | $889,124 | EXPRESS REPORT: CNH EXPENDITURE FY 23 Q4 |
| 2025-04-01 | Department of Veterans Affairs | $874,160 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 |
| 2024-07-01 | Department of Veterans Affairs | $858,891 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 |
| 2024-10-01 | Department of Veterans Affairs | $839,402 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 |
| 2025-01-01 | Department of Veterans Affairs | $798,226 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 |
| 2025-07-01 | Department of Veterans Affairs | $779,158 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 |
| 2024-04-01 | Department of Veterans Affairs | $656,246 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |