# Bolivar Operator LLC

Canonical: https://abierto.us/vendors/bolivar-operator-llc-jafwyysl2g35

- UEI: JAFWYYSL2G35
- CAGE: 4QYT8
- Location: Bolivar, TN
- Awards in window: 17 (18 transactions), $453,610 obligated, January 10, 2024 to August 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $453,610

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $453,610

## Competition

- Full and Open Competition: 17 awards

## Largest awards

- 36C24925K0108 (delivery order): $64,650, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0108_3600_36C24923D0018_3600/
- 36C24925K0251 (delivery order): $48,493, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0251_3600_36C24923D0018_3600/
- 36C24925K0425 (delivery order): $47,714, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0425_3600_36C24923D0018_3600/
- 36C24924K0162 (delivery order): $38,919, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0162_3600_36C24923D0018_3600/
- 36C24925K0160 (delivery order): $31,285, 249-Network Contract Office 9. Express Report:fy 25 Jan/Feb Nursing Home Expenditure. https://www.usaspending.gov/award/CONT_AWD_36C24925K0160_3600_36C24923D0018_3600/
- 36C24925K0175 (delivery order): $29,882, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Express RPT. https://www.usaspending.gov/award/CONT_AWD_36C24925K0175_3600_36C24923D0018_3600/
- 36C24925K0177 (delivery order): $28,986, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0177_3600_36C24923D0018_3600/
- 36C24925K0367 (delivery order): $28,823, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0367_3600_36C24923D0018_3600/
- 36C24925K0214 (delivery order): $27,812, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0214_3600_36C24923D0018_3600/
- 36C24924K0130 (delivery order): $26,064, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0130_3600_36C24923D0018_3600/
- 36C24925K0064 (delivery order): $23,336, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0064_3600_36C24923D0018_3600/
- 36C24925K0023 (delivery order): $19,016, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0023_3600_36C24923D0018_3600/
- 36C24924K0377 (delivery order): $18,044, 249-Network Contract Office 9. Express Report: FY24 August Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0377_3600_36C24923D0018_3600/
- 36C24925K0048 (delivery order): $10,812, 249-Network Contract Office 9. Express Report:fy25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0048_3600_36C24923D0018_3600/
- 36C24924K0336 (delivery order): $9,047, 249-Network Contract Office 9. Express Report: FY24 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0336_3600_36C24923D0018_3600/
- 36C24924K0406 (delivery order): $728, 249-Network Contract Office 9. Express Report: FY24 September Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0406_3600_36C24923D0018_3600/
- 36C24923D0018: $0, 249-Network Contract Office 9. Exercise Option 1 2/1/24 - 1/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0018_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bolivar-operator-llc-jafwyysl2g35.