# Laurel Housing Inc.

Canonical: https://abierto.us/vendors/laurel-housing-inc-v3dabfg557d9

- UEI: V3DABFG557D9
- CAGE: 3TBB4
- Location: London, KY
- Awards in window: 19 (60 transactions), $5,399,507 obligated, February 1, 2024 to March 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 19 awards, $5,399,507

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $5,399,507

## Competition

- Not Competed Under SAP: 19 awards

## Largest awards

- 36C24925K0102 (delivery order): $801,744, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0102_3600_36C24923D0040_3600/
- 36C24925K0146 (delivery order): $678,152, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0146_3600_36C24923D0040_3600/
- 36C24926K0037 (delivery order): $496,147, 249-Network Contract Office 9. Express Report:fy 26 December Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24926K0037_3600_36C24923D0040_3600/
- 36C24925K0274 (delivery order): $457,077, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0274_3600_36C24923D0040_3600/
- 36C24925K0059 (delivery order): $429,162, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0059_3600_36C24923D0040_3600/
- 36C24925K0406 (delivery order): $407,955, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0406_3600_36C24923D0040_3600/
- 36C24924K0258 (delivery order): $256,005, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0258_3600_36C24923D0040_3600/
- 36C24924K0229 (delivery order): $239,675, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0229_3600_36C24923D0040_3600/
- 36C24924K0321 (delivery order): $236,885, 249-Network Contract Office 9. Express Report: FY24 July Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0321_3600_36C24923D0040_3600/
- 36C24924K0156 (delivery order): $234,401, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0156_3600_36C24923D0040_3600/
- 36C24925K0019 (delivery order): $233,504, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0019_3600_36C24923D0040_3600/
- 36C24925K0312 (delivery order): $231,744, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0312_3600_36C24923D0040_3600/
- 36C24925K0336 (delivery order): $217,890, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0336_3600_36C24923D0040_3600/
- 36C24924K0104 (delivery order): $206,159, 249-Network Contract Office 9. Express Report: FY24 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0104_3600_36C24923D0040_3600/
- 36C24925K0451 (delivery order): $199,948, 249-Network Contract Office 9. Express Report: FY25 Sept. Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0451_3600_36C24923D0040_3600/
- 36C24926K0009 (delivery order): $36,639, 249-Network Contract Office 9. Express Report: FY26 Oct Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24926K0009_3600_36C24923D0040_3600/
- 36C24923D0040: $28,738, 249-Network Contract Office 9. High Cost Med Modification for Veteran U.B.. https://www.usaspending.gov/award/CONT_IDV_36C24923D0040_3600/
- 36C24926K0048 (delivery order): $4,593, 249-Network Contract Office 9. Express Report:: Fy 26 March Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24926K0048_3600_36C24923D0040_3600/
- 36C24925K0245 (delivery order): $3,089, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0245_3600_36C24923D0040_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/laurel-housing-inc-v3dabfg557d9.