# Landmark of Lancaster Rehabilitation and Nursing Center, LLC

Canonical: https://abierto.us/vendors/landmark-of-lancaster-rehabilitation-and-nursing-center-llc-jza3c6vns3n1

- UEI: JZA3C6VNS3N1
- CAGE: 7WLJ6
- Location: Lancaster, KY
- Awards in window: 16 (21 transactions), $1,280,200 obligated, February 1, 2024 to September 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $1,280,200

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,280,200

## Competition

- Full and Open Competition: 16 awards

## Largest awards

- 36C24925K0101 (delivery order): $236,672, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0101_3600_36C24923D0026_3600/
- 36C24925K0408 (delivery order): $155,985, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0408_3600_36C24923D0026_3600/
- 36C24925K0145 (delivery order): $116,020, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0145_3600_36C24923D0026_3600/
- 36C24924K0155 (delivery order): $102,573, 249-Network Contract Office 9. Express Report: FY24 April Nursing Home Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0155_3600_36C24923D0026_3600/
- 36C24925K0273 (delivery order): $101,476, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0273_3600_36C24923D0026_3600/
- 36C24925K0244 (delivery order): $93,875, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0244_3600_36C24923D0026_3600/
- 36C24925K0311 (delivery order): $91,486, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0311_3600_36C24923D0026_3600/
- 36C24925K0337 (delivery order): $69,313, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0337_3600_36C24923D0026_3600/
- 36C24925K0018 (delivery order): $67,432, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0018_3600_36C24923D0026_3600/
- 36C24925K0449 (delivery order): $62,868, 249-Network Contract Office 9. Express Report: FY25 Sept Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0449_3600_36C24923D0026_3600/
- 36C24925K0058 (delivery order): $48,588, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0058_3600_36C24923D0026_3600/
- 36C24924K0257 (delivery order): $36,874, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0257_3600_36C24923D0026_3600/
- 36C24924K0320 (delivery order): $36,874, 249-Network Contract Office 9. Express Report: FY24 July Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0320_3600_36C24923D0026_3600/
- 36C24924K0228 (delivery order): $30,420, 249-Network Contract Office 9. Express Report: FY24 Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0228_3600_36C24923D0026_3600/
- 36C24924K0102 (delivery order): $29,744, 249-Network Contract Office 9. Express Report: FY24 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0102_3600_36C24923D0026_3600/
- 36C24923D0026: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 3/1/24 - 2/28/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0026_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/landmark-of-lancaster-rehabilitation-and-nursing-center-llc-jza3c6vns3n1.