MEDICALODGES INC Federal Contracts — Government Award History
Total (All Time)$20M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
MEDICALODGES INC has received $20M in total federal contract awards
across 6 fiscal year(s). ▼ 37.8% vs FY2024 Peak year was FY2021 ($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 |
|---|---|---|---|---|
| FY2025 | $2.6M | 10건 | Department of Veterans Affairs | |
| FY2024 | $4.2M | 10건 | Department of Veterans Affairs | |
| FY2023 | $2.9M | 8건 | Department of Veterans Affairs | |
| FY2022 | $3.0M | 11건 | Department of Veterans Affairs | |
| FY2021 | $4.5M | 15건 | Department of Veterans Affairs | |
| FY2020 | $2.5M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $2.0M | EXPRESS REPORT:FY24 1ST QUARTER EXPRESS REPORT |
| 2021-10-01 | Department of Veterans Affairs | $1.8M | EXPRESS REPORT: FY22 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES |
| 2020-10-19 | Department of Veterans Affairs | $1.7M | COMMUNITY NURSING HOME TASK ORDER AWARD |
| 2022-10-01 | Department of Veterans Affairs | $1.7M | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HO |
| 2019-10-01 | Department of Veterans Affairs | $1.4M | EXPRESS REPORT: Q1, 2020 |
| 2024-10-01 | Department of Veterans Affairs | $874,393 | EXPRESS REPORT:FY25 1ST QUARTER EXPRESS REPORT |
| 2021-02-15 | Department of Veterans Affairs | $874,187 | COMMUNITY NURSING HOME SERVICES FOR THE TOPEKA, KS CATCHMENT AREA |
| 2023-10-01 | Department of Veterans Affairs | $691,357 | EXPRESS REPORT: FY24 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSI |
| 2019-10-01 | Department of Veterans Affairs | $628,313 | EXPRESS REPORT: FY20 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES |
| 2022-10-01 | Department of Veterans Affairs | $604,722 | EXPRESS REPORT: FY 23 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES |
| 2024-01-01 | Department of Veterans Affairs | $556,972 | CONTRACTOR TO PROVIDE CNH SERVICES- LOCATED AT NEOSHO, MO |
| 2024-10-01 | Department of Veterans Affairs | $553,362 | COMMUNITY NURSING HOME (CNH) SERVICES- LOCATED NEOSHO, MO – EXERCISE ORDERING PE |
| 2021-08-01 | Department of Veterans Affairs | $399,497 | CONTRACT NURSING HOME |
| 2024-10-01 | Department of Veterans Affairs | $332,803 | EXPRESS REPORT: CNH SERVICES 10-1-24 TO 9-30-2025 ADDITIONAL |
| 2020-10-14 | Department of Veterans Affairs | $305,767 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HO |
| 2022-10-01 | Department of Veterans Affairs | $301,833 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HO |
| 2022-08-01 | Department of Veterans Affairs | $289,252 | SKILLED NURSING HOME SERVICES – OPTION YEAR 4 |
| 2021-10-01 | Department of Veterans Affairs | $259,605 | EXPRESS REPORT: FY22 1ST QUARTER EXPENDITURES FOR NURSING HOME SERVICES |
| 2024-10-01 | Department of Veterans Affairs | $255,351 | EXPRESS REPORT: FY 25 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES |
| 2021-10-01 | Department of Veterans Affairs | $203,123 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORTS EXPENDITURES FOR COMMUNITY NURSING H |