# CHC Lakeside Nursing Center, LLC

Canonical: https://abierto.us/vendors/chc-lakeside-nursing-center-llc-dms1x93rvxh1

- UEI: DMS1X93RVXH1
- CAGE: 99VM1
- Location: Lake City, AR
- Awards in window: 14 (14 transactions), $675,028 obligated, March 1, 2024 to August 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $675,028

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $675,028

## Competition

- Not Competed Under SAP: 14 awards

## Largest awards

- 36C24925K0111 (delivery order): $135,817, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0111_3600_36C24924D0011_3600/
- 36C24925K0180 (delivery order): $121,720, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0180_3600_36C24924D0011_3600/
- 36C24925K0282 (delivery order): $55,961, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0282_3600_36C24924D0011_3600/
- 36C24924K0395 (delivery order): $53,118, 249-Network Contract Office 9. Express Report: FY24 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0395_3600_36C24924D0011_3600/
- 36C24924K0339 (delivery order): $48,259, 249-Network Contract Office 9. Express Report: FY24 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0339_3600_36C24924D0011_3600/
- 36C24924K0117 (delivery order): $41,603, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0117_3600_36C24924D0011_3600/
- 36C24924K0266 (delivery order): $40,672, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0266_3600_36C24924D0011_3600/
- 36C24925K0026 (delivery order): $40,046, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0026_3600_36C24924D0011_3600/
- 36C24925K0428 (delivery order): $37,458, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0428_3600_36C24924D0011_3600/
- 36C24925K0067 (delivery order): $25,787, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0067_3600_36C24924D0011_3600/
- 36C24925K0321 (delivery order): $25,699, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0321_3600_36C24924D0011_3600/
- 36C24924K0165 (delivery order): $25,057, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0165_3600_36C24924D0011_3600/
- 36C24925K0370 (delivery order): $23,832, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0370_3600_36C24924D0011_3600/
- 36C24924D0011: $0, 249-Network Contract Office 9. Exercise Oy 1. https://www.usaspending.gov/award/CONT_IDV_36C24924D0011_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chc-lakeside-nursing-center-llc-dms1x93rvxh1.