Vendor, Ardmore, TN
Elk River Health & Nursing Center of Ardmore LLC
UEI ZDUGELADKXL6, CAGE 8C1F3
20 awards and $1,176,025 obligated between February 1, 2024 and October 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 | $1,176,025 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 20 |
| Delivery Order | 19 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0301Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 June Nursing Home ExpenditureNAICS 623110, PSC Q402 | $192,152 |
| 36C24925K0092Delivery Order, December 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 December Nursing Home ExpenditureNAICS 623110, PSC Q402 | $150,670 |
| 36C24925K0237Delivery Order, April 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 April Nursing Home ExpenditureNAICS 623110, PSC Q402 | $113,462 |
| 36C24925K0444Delivery Order, September 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 September Nursing Home ExpendituresNAICS 623110, PSC Q402 | $90,155 |
| 36C24925K0401Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 August Nursing Home ExpendituresNAICS 623110, PSC Q402 | $86,155 |
| 36C24925K0364Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 July Nursing Home ExpendituresNAICS 623110, PSC Q402 | $75,235 |
| 36C24924K0091Delivery Order, February 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 March Nursing Home ExpenditureNAICS 623110, PSC Q402 | $69,193 |
| 36C24925K0147Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 Jan/Feb Nursing Home ExpenditureNAICS 623110, PSC Q402 | $66,879 |
| 36C24924K0206Delivery Order, April 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 May Nursing Home ExpenditureNAICS 623110, PSC Q402 | $53,051 |
| 36C24925K0197Delivery Order, March 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 March Nursing Home ExpenditureNAICS 623110, PSC Q402 | $48,453 |
| 36C24924K0374Delivery Order, July 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 August Nursing Home ExpenditureNAICS 623110, PSC Q402 | $48,272 |
| 36C24924K0205Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:24 April Nursing Home ExpenditureNAICS 623110, PSC Q402 | $46,881 |
| 36C24925K0039Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 October Nursing Home ExpenditureNAICS 623110, PSC Q402 | $44,883 |
| 36C24924K0291Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 June Nursing Home ExpenditureNAICS 623110, PSC Q402 | $40,788 |
| 36C24925K0050Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 November Nursing Home ExpenditureNAICS 623110, PSC Q402 | $21,997 |
| 36C24924K0207Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 June Nursing Home ExpenditureNAICS 623110, PSC Q402 | $13,802 |
| 36C24924K0300Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 July Nursing Home ExpenditureNAICS 623110, PSC Q402 | $11,447 |
| 36C24926K0013Delivery Order, October 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:community Nursing Home Expenditure OctoberNAICS 623110, PSC Q402 | $1,480 |
| 36C24925K0265Delivery Order, May 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 May Nursing Home ExpenditureNAICS 623110, PSC Q402 | $1,071 |
| 36C24923D0048February 8, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Community Nursing Home Services-Add High Cost MedicationNAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 22 across 20 awards