LANDMARK OF LANCASTER REHABILITATION AND NURSING CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
LANDMARK OF LANCASTER REHABILITATION AND NURSING CENTER, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 155.1% vs FY2024 Peak year was FY2025 ($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 | $1.0M | 10건 | Department of Veterans Affairs | |
| FY2024 | $409,212 | 7건 | Department of Veterans Affairs | |
| FY2022 | $302,370 | 4건 | Department of Veterans Affairs | |
| FY2021 | $138,481 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-12-01 | Department of Veterans Affairs | $236,672 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2022-04-01 | Department of Veterans Affairs | $185,464 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2023-01-01 | Department of Veterans Affairs | $170,024 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY23 |
| 2025-08-01 | Department of Veterans Affairs | $155,985 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $116,020 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $104,944 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2024-03-01 | Department of Veterans Affairs | $102,573 | EXPRESS REPORT: FY24 APRIL NURSING HOME EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $101,476 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2025-04-01 | Department of Veterans Affairs | $93,875 | EXPRESS REPORT: FY25 APRIL EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $91,486 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $83,846 | EXPRESS REPORT:: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2025-07-01 | Department of Veterans Affairs | $69,313 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $67,783 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $67,432 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2025-09-01 | Department of Veterans Affairs | $62,868 | EXPRESS REPORT: FY25 SEPT EXPENSE REPORT |
| 2022-01-01 | Department of Veterans Affairs | $58,545 | EXPRESS REPORT:: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2021-04-01 | Department of Veterans Affairs | $57,677 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2024-11-01 | Department of Veterans Affairs | $48,588 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2021-10-01 | Department of Veterans Affairs | $37,144 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2024-06-01 | Department of Veterans Affairs | $36,874 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT |