# Covington Care Nursing and Rehabilitation Center LLC

Canonical: https://abierto.us/vendors/covington-care-nursing-and-rehabilitation-center-llc-jvlkxtxz9rb9

- UEI: JVLKXTXZ9RB9
- CAGE: 7XGF5
- Location: Covington, TN
- Awards in window: 17 (18 transactions), $719,738 obligated, March 1, 2024 to September 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $719,738

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $719,738

## Competition

- Not Competed Under SAP: 17 awards

## Largest awards

- 36C24925K0323 (delivery order): $100,879, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0323_3600_36C24923D0066_3600/
- 36C24925K0113 (delivery order): $67,785, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0113_3600_36C24923D0066_3600/
- 36C24925K0182 (delivery order): $59,920, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0182_3600_36C24923D0066_3600/
- 36C24924K0396 (delivery order): $52,043, 249-Network Contract Office 9. Express Report: FY24 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0396_3600_36C24923D0066_3600/
- 36C24924K0119 (delivery order): $50,422, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0119_3600_36C24923D0066_3600/
- 36C24925K0454 (delivery order): $47,627, 249-Network Contract Office 9. Express Report: FY25 Sept. Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0454_3600_36C24923D0066_3600/
- 36C24924K0167 (delivery order): $44,497, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0167_3600_36C24923D0066_3600/
- 36C24925K0429 (delivery order): $43,427, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0429_3600_36C24923D0066_3600/
- 36C24925K0253 (delivery order): $41,724, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0253_3600_36C24923D0066_3600/
- 36C24924K0268 (delivery order): $41,353, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0268_3600_36C24923D0066_3600/
- 36C24924K0341 (delivery order): $35,185, 249-Network Contract Office 9. Express Report: FY24 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0341_3600_36C24923D0066_3600/
- 36C24925K0371 (delivery order): $34,522, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0371_3600_36C24923D0066_3600/
- 36C24925K0027 (delivery order): $31,962, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0027_3600_36C24923D0066_3600/
- 36C24925K0284 (delivery order): $31,960, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0284_3600_36C24923D0066_3600/
- 36C24925K0216 (delivery order): $21,448, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0216_3600_36C24923D0066_3600/
- 36C24925K0069 (delivery order): $14,983, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0069_3600_36C24923D0066_3600/
- 36C24923D0066: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 7/1/2024 - 6/30/2025. https://www.usaspending.gov/award/CONT_IDV_36C24923D0066_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/covington-care-nursing-and-rehabilitation-center-llc-jvlkxtxz9rb9.