LEXINGTON HEALTH CARE AND REHABILITATION, LLC Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$261,360
Primary AgencyDepartment of Veterans Affairs

LEXINGTON HEALTH CARE AND REHABILITATION, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 9.9% vs FY2024 Peak year was FY2023 ($546,895).
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

$261,360 8건 Department of Veterans Affairs
FY2024

$289,955 6건 Department of Veterans Affairs
FY2023

$546,895 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2022-10-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE
2022-10-01 Department of Veterans Affairs $241,059 EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE
2023-10-01 Department of Veterans Affairs $122,817 EXPRESS REPORT: FY24 FINAL EXPENSE REPORT
2022-10-01 Department of Veterans Affairs $55,837 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23
2023-10-01 Department of Veterans Affairs $54,316 EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
2022-07-01 Department of Veterans Affairs $48,210 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22
2025-05-01 Department of Veterans Affairs $45,020 EXPRESS REPORT: FY25 MAY EXPENSE REPORT
2024-12-01 Department of Veterans Affairs $44,381 EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT
2025-01-01 Department of Veterans Affairs $39,054 EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT
2022-01-01 Department of Veterans Affairs $38,751 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
2025-06-01 Department of Veterans Affairs $37,423 EXPRESS REPORT: FY25 JUNE EXPENSE REPORT
2024-05-01 Department of Veterans Affairs $35,590 EXPRESS REPORT: FY24 JUNE EXPENSE REPORT
2025-07-01 Department of Veterans Affairs $33,620 EXPRESS REPORT: FY25 JULY EXPENSE REPORT
2024-06-01 Department of Veterans Affairs $29,566 EXPRESS REPORT: FY24 JULY EXPENSE REPORT
2021-04-01 Department of Veterans Affairs $27,170 EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN
2024-03-01 Department of Veterans Affairs $25,260 EXPRESS REPORT: FY24 APRIL EXPENSE REPORT
2025-07-01 Department of Veterans Affairs $22,808 EXPRESS REPORT: FY25 JULY EXPENSE REPORT
2024-04-01 Department of Veterans Affairs $22,406 EXPRESS REPORT: FY24 MAY EXPENSE REPORT
2024-10-01 Department of Veterans Affairs $21,786 EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT
2021-01-01 Department of Veterans Affairs $17,483 EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN