Vendor, Jackson, TN
Lhc, Inc.
UEI SQ82KW1GPUN3, CAGE 8GHH7
13 awards and $674,177 obligated between April 1, 2024 and June 23, 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 | $674,177 |
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 |
|---|---|---|---|
| 36C24925K0116Delivery 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 | $158,928 |
| 36C24925K0185Delivery 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 | $93,675 |
| 36C24925K0287Delivery 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 | $90,314 |
| 36C24925K0416Delivery 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 | $71,947 |
| 36C24925K0030Delivery 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 | $49,256 |
| 36C24925K0072Delivery 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 | $44,419 |
| 36C24924K0345Delivery 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 | $33,313 |
| 36C24924K0272Delivery 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 | $32,507 |
| 36C24925K0325Delivery 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 | $32,399 |
| 36C24925K0218Delivery Order, March 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 March Expense ReportNAICS 623110, PSC Q402 | $26,501 |
| 36C24925K0356Delivery 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 | $22,044 |
| 36C24924K0171Delivery 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 | $18,875 |
| 36C24923D0068June 12, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Option 1 Pop: 7/1/2024 - 6/30/2025NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 17 across 13 awards