# Cordova Operating Group LLC

Canonical: https://abierto.us/vendors/cordova-operating-group-llc-x9mybduk4q74

- UEI: X9MYBDUK4Q74
- CAGE: 3SUU2
- Location: Cordova, TN
- Awards in window: 15 (19 transactions), $1,178,660 obligated, March 1, 2024 to June 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $1,178,660

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,178,660

## Competition

- Full and Open Competition: 15 awards

## Largest awards

- 36C24926K0029 (delivery order): $293,893, 249-Network Contract Office 9. Express Report:fy 26 December Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24926K0029_3600_36C24923D0031_3600/
- 36C24925K0112 (delivery order): $136,122, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0112_3600_36C24923D0031_3600/
- 36C24925K0414 (delivery order): $127,309, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0414_3600_36C24923D0031_3600/
- 36C24925K0215 (delivery order): $108,349, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0215_3600_36C24923D0031_3600/
- 36C24925K0283 (delivery order): $101,165, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0283_3600_36C24923D0031_3600/
- 36C24925K0252 (delivery order): $66,938, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0252_3600_36C24923D0031_3600/
- 36C24925K0345 (delivery order): $63,599, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0345_3600_36C24923D0031_3600/
- 36C24924K0340 (delivery order): $48,286, 249-Network Contract Office 9. Express Report: FY24 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0340_3600_36C24923D0031_3600/
- 36C24925K0181 (delivery order): $48,254, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0181_3600_36C24923D0031_3600/
- 36C24925K0068 (delivery order): $48,253, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0068_3600_36C24923D0031_3600/
- 36C24924K0267 (delivery order): $46,723, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0267_3600_36C24923D0031_3600/
- 36C24925K0322 (delivery order): $43,855, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0322_3600_36C24923D0031_3600/
- 36C24924K0166 (delivery order): $30,271, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0166_3600_36C24923D0031_3600/
- 36C24924K0118 (delivery order): $15,642, 249-Network Contract Office 9. Express Report: FY24 Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0118_3600_36C24923D0031_3600/
- 36C24923D0031: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 4/1/2024 - 3/31/2025. https://www.usaspending.gov/award/CONT_IDV_36C24923D0031_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cordova-operating-group-llc-x9mybduk4q74.