Vendor, Lake City, AR
CHC Lakeside Nursing Center, LLC
UEI DMS1X93RVXH1, CAGE 99VM1
14 awards and $675,028 obligated between March 1, 2024 and August 1, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $675,028 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 14 |
| Delivery Order | 13 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0111Delivery Order, December 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 December Expense ReportNAICS 623110, PSC Q402 | $135,817 |
| 36C24925K0180Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 Jan/Feb Expense ReportNAICS 623110, PSC Q402 | $121,720 |
| 36C24925K0282Delivery Order, May 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 May Expense ReportNAICS 623110, PSC Q402 | $55,961 |
| 36C24924K0395Delivery Order, July 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 August Expense ReportNAICS 623110, PSC Q402 | $53,118 |
| 36C24924K0339Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 July Expense ReportNAICS 623110, PSC Q402 | $48,259 |
| 36C24924K0117Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 April Expense ReportNAICS 623110, PSC Q402 | $41,603 |
| 36C24924K0266Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Expense ReportNAICS 623110, PSC Q402 | $40,672 |
| 36C24925K0026Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 October Expense ReportNAICS 623110, PSC Q402 | $40,046 |
| 36C24925K0428Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 August Expense ReportNAICS 623110, PSC Q402 | $37,458 |
| 36C24925K0067Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 November Expense ReportNAICS 623110, PSC Q402 | $25,787 |
| 36C24925K0321Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 June Expense ReportNAICS 623110, PSC Q402 | $25,699 |
| 36C24924K0165Delivery Order, April 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 May Expense ReportNAICS 623110, PSC Q402 | $25,057 |
| 36C24925K0370Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 July Expense ReportNAICS 623110, PSC Q402 | $23,832 |
| 36C24924D0011September 25, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Oy 1NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Arkansas
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 14 across 14 awards