# Mckenzie Healthcare and Rehabilitation Center LLC

Canonical: https://abierto.us/vendors/mckenzie-healthcare-and-rehabilitation-center-llc-dkpmslxhn364

- UEI: DKPMSLXHN364
- CAGE: 89KS8
- Location: Mckenzie, TN
- Awards in window: 14 (15 transactions), $400,059 obligated, February 1, 2024 to July 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $400,059

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $400,059

## Competition

- Not Competed Under SAP: 14 awards

## Largest awards

- 36C24925K0118 (delivery order): $75,743, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0118_3600_36C24923D0087_3600/
- 36C24925K0187 (delivery order): $55,688, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0187_3600_36C24923D0087_3600/
- 36C24925K0432 (delivery order): $53,720, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0432_3600_36C24923D0087_3600/
- 36C24925K0289 (delivery order): $52,233, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0289_3600_36C24923D0087_3600/
- 36C24925K0074 (delivery order): $31,759, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0074_3600_36C24923D0087_3600/
- 36C24925K0033 (delivery order): $23,930, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0033_3600_36C24923D0087_3600/
- 36C24924K0274 (delivery order): $19,085, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0274_3600_36C24923D0087_3600/
- 36C24925K0374 (delivery order): $16,407, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0374_3600_36C24923D0087_3600/
- 36C24924K0124 (delivery order): $16,060, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0124_3600_36C24923D0087_3600/
- 36C24924K0173 (delivery order): $15,268, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0173_3600_36C24923D0087_3600/
- 36C24924K0347 (delivery order): $14,759, 249-Network Contract Office 9. Express Report: FY24 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0347_3600_36C24923D0087_3600/
- 36C24924K0105 (delivery order): $13,470, 249-Network Contract Office 9. Express Report: 24 March Nursing Home Expenditure. https://www.usaspending.gov/award/CONT_AWD_36C24924K0105_3600_36C24923D0087_3600/
- 36C24925K0327 (delivery order): $11,939, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0327_3600_36C24923D0087_3600/
- 36C24923D0087: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 8/1/24 - 7/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0087_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mckenzie-healthcare-and-rehabilitation-center-llc-dkpmslxhn364.