# Lexington Health Care and Rehabilitation, LLC

Canonical: https://abierto.us/vendors/lexington-health-care-and-rehabilitation-llc-gmamne7yj874

- UEI: GMAMNE7YJ874
- CAGE: 879J2
- Location: Lexington, TN
- Awards in window: 13 (15 transactions), $374,182 obligated, March 1, 2024 to July 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $374,182

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $374,182

## Competition

- Not Competed Under SAP: 13 awards

## Largest awards

- 36C24925K0286 (delivery order): $45,020, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0286_3600_36C24923D0090_3600/
- 36C24925K0115 (delivery order): $44,381, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0115_3600_36C24923D0090_3600/
- 36C24925K0184 (delivery order): $39,054, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0184_3600_36C24923D0090_3600/
- 36C24925K0324 (delivery order): $37,423, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0324_3600_36C24923D0090_3600/
- 36C24924K0271 (delivery order): $35,590, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0271_3600_36C24923D0090_3600/
- 36C24925K0431 (delivery order): $33,620, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0431_3600_36C24923D0090_3600/
- 36C24924K0344 (delivery order): $29,566, 249-Network Contract Office 9. Express Report: FY24 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0344_3600_36C24923D0090_3600/
- 36C24924K0122 (delivery order): $25,260, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0122_3600_36C24923D0090_3600/
- 36C24925K0375 (delivery order): $22,808, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0375_3600_36C24923D0090_3600/
- 36C24924K0170 (delivery order): $22,406, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0170_3600_36C24923D0090_3600/
- 36C24925K0029 (delivery order): $21,786, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0029_3600_36C24923D0090_3600/
- 36C24925K0071 (delivery order): $17,268, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0071_3600_36C24923D0090_3600/
- 36C24923D0090: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 9/1/24 - 8/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0090_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lexington-health-care-and-rehabilitation-llc-gmamne7yj874.