Vendor, Lexington, TN
Lexington Health Care and Rehabilitation, LLC
UEI GMAMNE7YJ874, CAGE 879J2
13 awards and $374,182 obligated between March 1, 2024 and July 1, 2025, 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 | $374,182 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 13 |
| Delivery Order | 12 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0286Delivery 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 | $45,020 |
| 36C24925K0115Delivery 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 | $44,381 |
| 36C24925K0184Delivery 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 | $39,054 |
| 36C24925K0324Delivery 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 | $37,423 |
| 36C24924K0271Delivery 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 | $35,590 |
| 36C24925K0431Delivery 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 | $33,620 |
| 36C24924K0344Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 July Expense ReportNAICS 623110, PSC Q402 | $29,566 |
| 36C24924K0122Delivery 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 | $25,260 |
| 36C24925K0375Delivery 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 | $22,808 |
| 36C24924K0170Delivery 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 | $22,406 |
| 36C24925K0029Delivery 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 | $21,786 |
| 36C24925K0071Delivery 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 | $17,268 |
| 36C24923D0090August 28, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Option 1 Pop: 9/1/24 - 8/31/25NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 15 across 13 awards