ST JOSEPH TRANSITIONAL REHABILITATION CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
ST JOSEPH TRANSITIONAL REHABILITATION CENTER, LLC has received $7M in total federal contract awards
across 4 fiscal year(s). ▼ 17.3% vs FY2023 Peak year was FY2023 ($2M).
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 | $1.7M | 5건 | Department of Veterans Affairs | |
| FY2023 | $2.0M | 5건 | Department of Veterans Affairs | |
| FY2022 | $1.9M | 5건 | Department of Veterans Affairs | |
| FY2021 | $1.4M | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-05 | Department of Veterans Affairs | $1.4M | COMMUNITY NURSING HOME SERVICES TASK ORDER: PERIOD OF PERFORMANCE 4, 05/05/23-05 |
| 2024-05-05 | Department of Veterans Affairs | $1.4M | WD UPDATE FOR VASNHCS COMMUNITY NURSING HOME SERVICES |
| 2022-05-05 | Department of Veterans Affairs | $870,000 | COMMUNITY NURSING HOME SERVICES |
| 2021-07-01 | Department of Veterans Affairs | $456,214 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2020-04-01 | Department of Veterans Affairs | $394,007 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 |
| 2021-10-01 | Department of Veterans Affairs | $365,767 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2020-10-01 | Department of Veterans Affairs | $357,847 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2021-01-01 | Department of Veterans Affairs | $308,314 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 ST. JOSEPH’S TRANSITIONAL REHAB CENTER. |
| 2021-04-01 | Department of Veterans Affairs | $299,558 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2022-01-01 | Department of Veterans Affairs | $233,626 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2022-04-01 | Department of Veterans Affairs | $229,698 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2022-10-01 | Department of Veterans Affairs | $227,188 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2023-01-01 | Department of Veterans Affairs | $202,310 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 |
| 2022-07-01 | Department of Veterans Affairs | $196,534 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2020-07-01 | Department of Veterans Affairs | $144,570 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 |
| 2023-04-01 | Department of Veterans Affairs | $141,183 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3 |
| 2023-10-01 | Department of Veterans Affairs | $118,354 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 |
| 2024-10-01 | Department of Veterans Affairs | $105,000 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 |
| 2023-07-01 | Department of Veterans Affairs | $103,546 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 |
| 2024-07-01 | Department of Veterans Affairs | $81,786 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 |