# KDM Inc.

Canonical: https://abierto.us/vendors/kdm-inc-hy3vwamyk6r4

- UEI: HY3VWAMYK6R4
- CAGE: 36WK9
- Location: Chuckey, TN
- Awards in window: 14 (16 transactions), $1,972,115 obligated, March 1, 2024 to December 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,972,115

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,972,115

## Competition

- Not Competed Under SAP: 14 awards

## Largest awards

- 36C24925K0141 (delivery order): $503,027, 249-Network Contract Office 9. Express Report: FY25 1/1/25 -2/28/25. https://www.usaspending.gov/award/CONT_AWD_36C24925K0141_3600_36C24923D0035_3600/
- 36C24925K0135 (delivery order): $492,145, 249-Network Contract Office 9. Express Report: FY25 - 10/01/2024 Thru 12/31/2024. https://www.usaspending.gov/award/CONT_AWD_36C24925K0135_3600_36C24923D0035_3600/
- 36C24925K0436 (delivery order): $249,000, 249-Network Contract Office 9. Express Report:fy 25 August Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24925K0436_3600_36C24923D0035_3600/
- 36C24924K0330 (delivery order): $126,239, 249-Network Contract Office 9. Express Report: FY24 August Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0330_3600_36C24923D0035_3600/
- 36C24924K0195 (delivery order): $126,068, 249-Network Contract Office 9. Express Report: FY24 June Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0195_3600_36C24923D0035_3600/
- 36C24924K0287 (delivery order): $119,349, 249-Network Contract Office 9. Express Report: FY24 July Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0287_3600_36C24923D0035_3600/
- 36C24924K0186 (delivery order): $102,983, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0186_3600_36C24923D0035_3600/
- 36C24924K0148 (delivery order): $101,423, 249-Network Contract Office 9. Express Report: FY24 1 March Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0148_3600_36C24923D0035_3600/
- 36C24925K0349 (delivery order): $51,185, 249-Network Contract Office 9. Express Report:fy 25 July Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24925K0349_3600_36C24923D0035_3600/
- 36C24924K0391 (delivery order): $47,000, 249-Network Contract Office 9. Express Report: FY24 September Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0391_3600_36C24923D0035_3600/
- 36C24926K0003 (delivery order): $32,595, 249-Network Contract Office 9. Express Report:fy 26 October Nursing Home Expenditure. https://www.usaspending.gov/award/CONT_AWD_36C24926K0003_3600_36C24923D0035_3600/
- 36C24926K0015 (delivery order): $14,186, 249-Network Contract Office 9. Express Report:fy 26 December Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24926K0015_3600_36C24923D0035_3600/
- 36C24925K0437 (delivery order): $6,917, 249-Network Contract Office 9. Express Report:fy 25 Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24925K0437_3600_36C24923D0035_3600/
- 36C24923D0035: $0, 249-Network Contract Office 9. FY24 Rate Adjustment. https://www.usaspending.gov/award/CONT_IDV_36C24923D0035_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kdm-inc-hy3vwamyk6r4.