Vendor, Laurel, MT
Evergreen at Laurel, L.L.C.
UEI NZBBHLBKB127, CAGE 6WD58
19 awards and $505,345 obligated between January 24, 2024 and September 1, 2025, 0% under full and open competition.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $505,345 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 19 |
| Delivery Order | 19 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25925K0383Delivery Order, August 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 AugustNAICS 623110, PSC Q402 | $53,991 |
| 36C25925K0241Delivery Order, March 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 MarchNAICS 623110, PSC Q402 | $46,669 |
| 36C25925K0342Delivery Order, July 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JulyNAICS 623110, PSC Q402 | $41,543 |
| 36C25925K0298Delivery Order, May 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 MayNAICS 623110, PSC Q402 | $40,087 |
| 36C25925K0396Delivery Order, September 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 SeptemberNAICS 623110, PSC Q402 | $40,021 |
| 36C25924K0092Delivery Order, January 24, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: December 2023NAICS 623110, PSC Q402 | $38,887 |
| 36C25925K0067Delivery Order, November 1, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 NovemberNAICS 623110, PSC Q402 | $36,808 |
| 36C25924K0393Delivery Order, July 23, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 JuneNAICS 623110, PSC Q402 | $31,633 |
| 36C25925K0197Delivery Order, February 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 FebruaryNAICS 623110, PSC Q402 | $29,295 |
| 36C25925K0262Delivery Order, April 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 AprilNAICS 623110, PSC Q402 | $28,468 |
| 36C25924K0324Delivery Order, June 25, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 MayNAICS 623110, PSC Q402 | $24,212 |
| 36C25924K0139Delivery Order, February 21, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: January 2024NAICS 623110, PSC Q402 | $21,485 |
| 36C25925K0137Delivery Order, January 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JanuaryNAICS 623110, PSC Q402 | $15,897 |
| 36C25924K0187Delivery Order, March 26, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: February 2024NAICS 623110, PSC Q402 | $15,261 |
| 36C25924K0424Delivery Order, August 24, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 JulyNAICS 623110, PSC Q402 | $14,674 |
| 36C25924K0224Delivery Order, April 23, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: March 2024NAICS 623110, PSC Q402 | $12,718 |
| 36C25924K0504Delivery Order, September 1, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 SeptemberNAICS 623110, PSC Q402 | $7,582 |
| 36C25925K0117Delivery Order, December 1, 2024, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 DecemberNAICS 623110, PSC Q402 | $5,381 |
| 36C25925K0326Delivery Order, June 1, 2025, Not Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JuneNAICS 623110, PSC Q402 | $734 |
- Places of performance
- Montana
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 19 across 19 awards