SAVANNAH HEALTH CARE AND REHABILITATION CENTER LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$881,165
Primary AgencyDepartment of Veterans Affairs
SAVANNAH HEALTH CARE AND REHABILITATION CENTER LLC has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 48.7% vs FY2024 Peak year was FY2023 ($897,272).
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 | $881,165 | 9건 | Department of Veterans Affairs | |
| FY2024 | $592,637 | 7건 | Department of Veterans Affairs | |
| FY2023 | $897,272 | 4건 | Department of Veterans Affairs | |
| FY2021 | $361,826 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $323,620 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 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: REPORT EXPENSES FOR NURSING HOME CARE |
| 2022-10-01 | Department of Veterans Affairs | $247,006 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $150,268 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2025-01-01 | Department of Veterans Affairs | $139,680 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2024-12-01 | Department of Veterans Affairs | $132,269 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $127,441 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2021-01-01 | Department of Veterans Affairs | $103,347 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2022-07-01 | Department of Veterans Affairs | $100,023 | EXPRESS REPORT:: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2025-05-01 | Department of Veterans Affairs | $99,333 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $97,201 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2021-04-01 | Department of Veterans Affairs | $92,156 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2023-10-01 | Department of Veterans Affairs | $90,660 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-04-01 | Department of Veterans Affairs | $88,084 | EXPRESS REPORT: FY25 APRIL EXPENSE REPORT |
| 2020-10-01 | Department of Veterans Affairs | $87,997 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2021-07-01 | Department of Veterans Affairs | $78,326 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2025-09-01 | Department of Veterans Affairs | $70,143 | EXPRESS REPORT: FY25 SEPT EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $66,697 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $60,315 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |