WINDSOR MONTEREY CARE CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
WINDSOR MONTEREY CARE CENTER, LLC has received $5M in total federal contract awards
across 3 fiscal year(s). ▲ 1.5% vs FY2022 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 |
|---|---|---|---|---|
| FY2023 | $2.0M | 5건 | Department of Veterans Affairs | |
| FY2022 | $1.9M | 5건 | Department of Veterans Affairs | |
| FY2021 | $973,420 | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-03-01 | Department of Veterans Affairs | $1.3M | UPDATE SCD WAGE DETERMINATION |
| 2023-03-01 | Department of Veterans Affairs | $1.3M | ORDER PERIOD 4: 03-01-23 – 02-29-2024 |
| 2021-07-01 | Department of Veterans Affairs | $394,054 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2023-10-01 | Department of Veterans Affairs | $217,870 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 PALO ALTO |
| 2020-04-01 | Department of Veterans Affairs | $217,476 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 |
| 2023-04-01 | Department of Veterans Affairs | $216,146 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 |
| 2023-07-01 | Department of Veterans Affairs | $199,035 | EXPRESS REPORT: NURSING HOMES FY23 Q4 |
| 2021-07-01 | Department of Veterans Affairs | $187,907 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2021-10-01 | Department of Veterans Affairs | $182,802 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2022-04-01 | Department of Veterans Affairs | $178,003 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2022-07-01 | Department of Veterans Affairs | $164,286 | EXPRESS REPORT: CNH EXPENDITURES FY 22 Q4 |
| 2024-01-01 | Department of Veterans Affairs | $163,213 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2023-01-01 | Department of Veterans Affairs | $147,733 | EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2. |
| 2022-01-01 | Department of Veterans Affairs | $139,306 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2022-10-01 | Department of Veterans Affairs | $130,803 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2021-04-01 | Department of Veterans Affairs | $93,894 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q3 |
| 2020-10-01 | Department of Veterans Affairs | $93,032 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2020-10-01 | Department of Veterans Affairs | $93,032 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2020-07-01 | Department of Veterans Affairs | $86,122 | EXPRESS REPORT: CNH EXPRESS REPORT |
| 2021-01-01 | Department of Veterans Affairs | $49,119 | EXPRESS REPORT: CNH EXPENDITURES |