SANTA ROSAIDENCE OPCO, LLC Federal Contracts — Government Award History

Total (All Time)$989,398
Latest FY$426,371
Primary AgencyDepartment of Veterans Affairs

SANTA ROSAIDENCE OPCO, LLC has received $989,398 in total federal contract awards
across 3 fiscal year(s). ▲ 15.0% vs FY2023 Peak year was FY2024 ($426,371).
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

$426,371 4건 Department of Veterans Affairs
FY2023

$370,707 5건 Department of Veterans Affairs
FY2022

$192,320 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2024-02-01 Department of Veterans Affairs $283,813 MODIFICATION TO UPDATE WAGE DETERMINATION
2023-01-01 Department of Veterans Affairs $151,125 EXPRESS REPORT: CNH EXPENDITURES FY23 Q2
2023-02-01 Department of Veterans Affairs $150,078 COMMUNITY NURSING HOME
2024-07-01 Department of Veterans Affairs $107,353 EXPRESS REPORT: CNH EXPENDITURES FY24 Q4
2021-10-01 Department of Veterans Affairs $91,551 EXPRESS REPORT: CNH EXPENDITURES FY22 Q1
2022-04-01 Department of Veterans Affairs $43,884 EXPRESS REPORT: CNH EXPENDITURES FY22 Q3
2023-04-01 Department of Veterans Affairs $40,432 EXPRESS REPORT: CNH EXPENDITURES FY23 Q3
2022-02-01 Department of Veterans Affairs $29,669 SANTA ROSA POST ACUTE CNH – COMMUNITY NURSING HOME
2022-07-01 Department of Veterans Affairs $27,215 EXPRESS REPORT: CNH EXPENDITURES FY22 Q4
2023-10-01 Department of Veterans Affairs $21,918 EXPRESS REPORT: CNH EXPENDITURES FY24 Q1
2024-10-01 Department of Veterans Affairs $15,950 EXPRESS REPORT: CNH EXPENDITURES FY25 Q1
2022-10-01 Department of Veterans Affairs $15,784 EXPRESS REPORT: CNH EXPENDITURES FY23 Q1
2021-07-01 Department of Veterans Affairs $14,643 EXPRESS REPORT: CNH EXPENDITURES FY21 Q4
2021-04-01 Department of Veterans Affairs $13,614 EXPRESS REPORT: CNH EXPENDITURES FY21 Q3.
2023-07-01 Department of Veterans Affairs $13,287 EXPRESS REPORT: CNH EXPENDITURES FY23 Q4
2024-04-01 Department of Veterans Affairs $13,287 EXPRESS REPORT: CNH EXPENDITURES FY24 Q3