MCKENZIE HEALTHCARE AND REHABILITATION CENTER LLC Federal Contracts — Government Award History
Total (All Time)$520,854
Latest FY$321,418
Primary AgencyDepartment of Veterans Affairs
MCKENZIE HEALTHCARE AND REHABILITATION CENTER LLC has received $520,854 in total federal contract awards
across 2 fiscal year(s). ▲ 61.2% vs FY2024 Peak year was FY2025 ($321,418).
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 | $321,418 | 8건 | Department of Veterans Affairs | |
| FY2024 | $199,436 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $139,035 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2023-10-01 | Department of Veterans Affairs | $103,652 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2024-12-01 | Department of Veterans Affairs | $75,743 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $66,202 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2025-01-01 | Department of Veterans Affairs | $55,688 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $53,720 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $52,233 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2022-07-01 | Department of Veterans Affairs | $46,023 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2024-11-01 | Department of Veterans Affairs | $31,759 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $23,930 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $19,084 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $17,143 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2020-10-01 | Department of Veterans Affairs | $16,701 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2025-07-01 | Department of Veterans Affairs | $16,407 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $16,060 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $15,268 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $14,759 | EXPRESS REPORT: FY24 JULY EXPENSE REPORT |
| 2024-02-01 | Department of Veterans Affairs | $13,470 | EXPRESS REPORT: 24 MARCH NURSING HOME EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $13,370 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2025-06-01 | Department of Veterans Affairs | $11,939 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |