Vendor, London, KY
Laurel Housing Inc.
UEI V3DABFG557D9, CAGE 3TBB4
19 awards and $5,399,507 obligated between February 1, 2024 and March 1, 2026, 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 | $5,399,507 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 19 |
| Delivery Order | 18 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0102Delivery Order, December 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 December Expense ReportNAICS 623110, PSC Q402 | $801,744 |
| 36C24925K0146Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 Jan/Feb Expense ReportNAICS 623110, PSC Q402 | $678,152 |
| 36C24926K0037Delivery Order, December 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 December Nursing Home ExpendituresNAICS 623110, PSC Q402 | $496,147 |
| 36C24925K0274Delivery Order, May 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 May Expense ReportNAICS 623110, PSC Q402 | $457,077 |
| 36C24925K0059Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 November Expense ReportNAICS 623110, PSC Q402 | $429,162 |
| 36C24925K0406Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 August Expense ReportNAICS 623110, PSC Q402 | $407,955 |
| 36C24924K0258Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Expense ReportNAICS 623110, PSC Q402 | $256,005 |
| 36C24924K0229Delivery Order, April 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 May Expense ReportNAICS 623110, PSC Q402 | $239,675 |
| 36C24924K0321Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 July Express ReportNAICS 623110, PSC Q402 | $236,885 |
| 36C24924K0156Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 April Expense ReportNAICS 623110, PSC Q402 | $234,401 |
| 36C24925K0019Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 October Expense ReportNAICS 623110, PSC Q402 | $233,504 |
| 36C24925K0312Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 June Expense ReportNAICS 623110, PSC Q402 | $231,744 |
| 36C24925K0336Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 July Expense ReportNAICS 623110, PSC Q402 | $217,890 |
| 36C24924K0104Delivery Order, February 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 March Expense ReportNAICS 623110, PSC Q402 | $206,159 |
| 36C24925K0451Delivery Order, September 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 Sept. Expense ReportNAICS 623110, PSC Q402 | $199,948 |
| 36C24926K0009Delivery Order, October 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY26 Oct Expense ReportNAICS 623110, PSC Q402 | $36,639 |
| 36C24923D0040February 14, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | High Cost Med Modification for Veteran U.B.NAICS 623110, PSC Q402 | $28,738 |
| 36C24926K0048Delivery Order, March 1, 2026, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:: Fy 26 March Nursing Home ExpendituresNAICS 623110, PSC Q402 | $4,593 |
| 36C24925K0245Delivery Order, April 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 April Expense ReportNAICS 623110, PSC Q402 | $3,089 |
- Places of performance
- Kentucky
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 60 across 19 awards