# Ave Maria Home

Canonical: https://abierto.us/vendors/ave-maria-home-kbgzzsle9861

- UEI: KBGZZSLE9861
- CAGE: 7ZCQ8
- Location: Bartlett, TN
- Awards in window: 17 (17 transactions), $1,177,262 obligated, March 1, 2024 to October 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $1,177,262

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,177,262

## Competition

- Not Competed Under SAP: 17 awards

## Largest awards

- 36C24925K0107 (delivery order): $207,254, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0107_3600_36C24923D0093_3600/
- 36C24925K0176 (delivery order): $177,717, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0176_3600_36C24923D0093_3600/
- 36C24925K0456 (delivery order): $87,524, 249-Network Contract Office 9. Express Report: FY25 Sept. Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0456_3600_36C24923D0093_3600/
- 36C24925K0279 (delivery order): $71,944, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0279_3600_36C24923D0093_3600/
- 36C24925K0063 (delivery order): $71,938, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0063_3600_36C24923D0093_3600/
- 36C24925K0423 (delivery order): $70,949, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0423_3600_36C24923D0093_3600/
- 36C24924K0114 (delivery order): $69,474, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0114_3600_36C24923D0093_3600/
- 36C24925K0366 (delivery order): $67,828, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0366_3600_36C24923D0093_3600/
- 36C24924K0263 (delivery order): $64,758, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0263_3600_36C24923D0093_3600/
- 36C24924K0335 (delivery order): $59,950, 249-Network Contract Office 9. Express Report: FY24 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0335_3600_36C24923D0093_3600/
- 36C24924K0161 (delivery order): $59,725, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0161_3600_36C24923D0093_3600/
- 36C24925K0250 (delivery order): $58,952, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0250_3600_36C24923D0093_3600/
- 36C24925K0318 (delivery order): $58,332, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0318_3600_36C24923D0093_3600/
- 36C24924K0372 (delivery order): $43,387, 249-Network Contract Office 9. Express Report: FY24 August Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0372_3600_36C24923D0093_3600/
- 36C24925K0213 (delivery order): $6,333, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0213_3600_36C24923D0093_3600/
- 36C24926K0011 (delivery order): $1,200, 249-Network Contract Office 9. Express Report: FY26 Oct Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24926K0011_3600_36C24923D0093_3600/
- 36C24923D0093: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 8/1/24 - 7/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0093_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ave-maria-home-kbgzzsle9861.