# Jellico TN Opco LLC

Canonical: https://abierto.us/vendors/jellico-tn-opco-llc-myn3nwdmwng6

- UEI: MYN3NWDMWNG6
- CAGE: 8BH03
- Location: Jellico, TN
- Awards in window: 15 (15 transactions), $1,464,211 obligated, February 1, 2024 to August 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $1,464,211

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,464,211

## Competition

- Not Competed Under SAP: 15 awards

## Largest awards

- 36C24925K0407 (delivery order): $217,100, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0407_3600_36C24923D0094_3600/
- 36C24925K0144 (delivery order): $205,491, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0144_3600_36C24923D0094_3600/
- 36C24925K0100 (delivery order): $170,301, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0100_3600_36C24923D0094_3600/
- 36C24925K0272 (delivery order): $161,186, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0272_3600_36C24923D0094_3600/
- 36C24925K0335 (delivery order): $151,846, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0335_3600_36C24923D0094_3600/
- 36C24925K0016 (delivery order): $76,147, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0016_3600_36C24923D0094_3600/
- 36C24925K0310 (delivery order): $74,975, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0310_3600_36C24923D0094_3600/
- 36C24924K0152 (delivery order): $72,097, 249-Network Contract Office 9. Express Report: FY24 April Nursing Home Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0152_3600_36C24923D0094_3600/
- 36C24924K0317 (delivery order): $71,569, 249-Network Contract Office 9. Express Report: FY24 July Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0317_3600_36C24923D0094_3600/
- 36C24925K0056 (delivery order): $65,480, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0056_3600_36C24923D0094_3600/
- 36C24924K0254 (delivery order): $64,670, 249-Network Contract Office 9. Express Report: FY24 June Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0254_3600_36C24923D0094_3600/
- 36C24924K0225 (delivery order): $62,584, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0225_3600_36C24923D0094_3600/
- 36C24924K0095 (delivery order): $61,699, 249-Network Contract Office 9. Express Report: FY24 March Expense RPT. https://www.usaspending.gov/award/CONT_AWD_36C24924K0095_3600_36C24923D0094_3600/
- 36C24925K0243 (delivery order): $9,066, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0243_3600_36C24923D0094_3600/
- 36C24923D0094: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 9/1/24 - 8/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0094_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jellico-tn-opco-llc-myn3nwdmwng6.