LOUISVILLE EAST POST ACUTE LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
LOUISVILLE EAST POST ACUTE LLC has received $10M in total federal contract awards
across 4 fiscal year(s). ▼ 60.9% vs FY2023 Peak year was FY2023 ($5M).
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 |
|---|---|---|---|---|
| FY2024 | $1.9M | 7건 | Department of Veterans Affairs | |
| FY2023 | $4.9M | 10건 | Department of Veterans Affairs | |
| FY2022 | $2.2M | 10건 | Department of Veterans Affairs | |
| FY2021 | $1.2M | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $2.7M | EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES |
| 2023-10-01 | Department of Veterans Affairs | $576,365 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $501,134 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE |
| 2021-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2022-04-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2022-04-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2022-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2021-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: EXPENDITURES FOR COMMUNITY NURSING HOME SERVICES |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2021-04-01 | Department of Veterans Affairs | $237,038 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |