TLC OF BAY AREA INC Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$741,057
Primary AgencyDepartment of Veterans Affairs
TLC OF BAY AREA INC has received $7M in total federal contract awards
across 4 fiscal year(s). ▼ 80.1% vs FY2023 Peak year was FY2023 ($4M).
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 | $741,057 | 4건 | Department of Veterans Affairs | |
| FY2023 | $3.7M | 5건 | Department of Veterans Affairs | |
| FY2022 | $1.5M | 6건 | Department of Veterans Affairs | |
| FY2021 | $1.1M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-15 | Department of Veterans Affairs | $2.0M | COMMUNITY NURSING HOME |
| 2022-07-01 | Department of Veterans Affairs | $643,454 | EXPRESS REPORT: CNH EXPENDITURES FY 22 Q4 |
| 2023-07-01 | Department of Veterans Affairs | $567,208 | EXPRESS REPORT: FY23 Q4 NURSING HOME EXPRESS REPORT TLC OF THE BAY AREA, DBA VAL |
| 2022-10-01 | Department of Veterans Affairs | $488,738 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2021-07-01 | Department of Veterans Affairs | $434,555 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2023-04-01 | Department of Veterans Affairs | $379,833 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 |
| 2020-04-01 | Department of Veterans Affairs | $370,033 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 |
| 2022-04-01 | Department of Veterans Affairs | $361,596 | CNH EXPENDITURES FY22 Q3 |
| 2021-01-01 | Department of Veterans Affairs | $314,231 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 |
| 2022-01-01 | Department of Veterans Affairs | $299,567 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2024-04-01 | Department of Veterans Affairs | $293,313 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2024-01-01 | Department of Veterans Affairs | $258,712 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2023-01-01 | Department of Veterans Affairs | $257,573 | EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2. |
| 2020-07-01 | Department of Veterans Affairs | $238,916 | EXPRESS REPORT: CNH EXPRESS REPORT |
| 2020-10-01 | Department of Veterans Affairs | $184,557 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2021-04-01 | Department of Veterans Affairs | $168,244 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2022-07-01 | Department of Veterans Affairs | $129,984 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2023-10-01 | Department of Veterans Affairs | $113,304 | EXPRESS REPORT: CNH EXPRESS REPORT FY24 Q1 VALLEY HOUSE |
| 2024-07-01 | Department of Veterans Affairs | $75,728 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 |
| 2022-01-01 | Department of Veterans Affairs | $58,964 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |