Vendor, Cordova, TN
Cordova Operating Group LLC
UEI X9MYBDUK4Q74, CAGE 3SUU2
15 awards and $1,178,660 obligated between March 1, 2024 and June 2, 2026, 100% 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 | $1,178,660 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 15 |
| Delivery Order | 14 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24926K0029Delivery Order, December 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 December Nursing Home ExpendituresNAICS 623110, PSC Q402 | $293,893 |
| 36C24925K0112Delivery Order, December 1, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 December Expense ReportNAICS 623110, PSC Q402 | $136,122 |
| 36C24925K0414Delivery Order, August 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 August Expense ReportNAICS 623110, PSC Q402 | $127,309 |
| 36C24925K0215Delivery Order, March 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 March Expense ReportNAICS 623110, PSC Q402 | $108,349 |
| 36C24925K0283Delivery Order, May 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 May Expense ReportNAICS 623110, PSC Q402 | $101,165 |
| 36C24925K0252Delivery Order, April 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 April Expense ReportNAICS 623110, PSC Q402 | $66,938 |
| 36C24925K0345Delivery Order, July 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 July Expense ReportNAICS 623110, PSC Q402 | $63,599 |
| 36C24924K0340Delivery Order, June 1, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 July Expense ReportNAICS 623110, PSC Q402 | $48,286 |
| 36C24925K0181Delivery Order, January 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 Jan/Feb Expense ReportNAICS 623110, PSC Q402 | $48,254 |
| 36C24925K0068Delivery Order, November 1, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 November Expense ReportNAICS 623110, PSC Q402 | $48,253 |
| 36C24924K0267Delivery Order, May 1, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Expense ReportNAICS 623110, PSC Q402 | $46,723 |
| 36C24925K0322Delivery Order, June 1, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 June Expense ReportNAICS 623110, PSC Q402 | $43,855 |
| 36C24924K0166Delivery Order, May 30, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 May Expense ReportNAICS 623110, PSC Q402 | $30,271 |
| 36C24924K0118Delivery Order, March 1, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 Expense ReportNAICS 623110, PSC Q402 | $15,642 |
| 36C24923D0031March 5, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Option 1 Pop: 4/1/2024 - 3/31/2025NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 19 across 15 awards