# Northpoint Senior Services Ky I, LLC

Canonical: https://abierto.us/vendors/northpoint-senior-services-ky-i-llc-p65hj728sjy5

- UEI: P65HJ728SJY5
- CAGE: 6YFN8
- Parent: Senior Northpoint Services LLC
- Location: Lexington, KY
- Awards in window: 17 (21 transactions), $1,628,486 obligated, February 1, 2024 to September 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $1,628,486

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,628,486

## Competition

- Not Competed Under SAP: 17 awards

## Largest awards

- 36C24925K0163 (delivery order): $321,777, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0163_3600_36C24923D0095_3600/
- 36C24925K0314 (delivery order): $153,960, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0314_3600_36C24923D0095_3600/
- 36C24924K0259 (delivery order): $135,818, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0259_3600_36C24923D0095_3600/
- 36C24925K0409 (delivery order): $124,068, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0409_3600_36C24923D0095_3600/
- 36C24925K0211 (delivery order): $114,608, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0211_3600_36C24923D0095_3600/
- 36C24924K0322 (delivery order): $88,731, 249-Network Contract Office 9. Express Report: FY24 July Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0322_3600_36C24923D0095_3600/
- 36C24925K0338 (delivery order): $84,864, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0338_3600_36C24923D0095_3600/
- 36C24925K0060 (delivery order): $83,164, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0060_3600_36C24923D0095_3600/
- 36C24925K0104 (delivery order): $80,076, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0104_3600_36C24923D0095_3600/
- 36C24925K0020 (delivery order): $77,536, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0020_3600_36C24923D0095_3600/
- 36C24925K0276 (delivery order): $77,534, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0276_3600_36C24923D0095_3600/
- 36C24924K0110 (delivery order): $67,296, 249-Network Contract Office 9. Express Report: FY24 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0110_3600_36C24923D0095_3600/
- 36C24924K0157 (delivery order): $66,781, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0157_3600_36C24923D0095_3600/
- 36C24924K0230 (delivery order): $65,048, 249-Network Contract Office 9. Express Report: FY24 Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0230_3600_36C24923D0095_3600/
- 36C24925K0452 (delivery order): $56,483, 249-Network Contract Office 9. Express Report: FY25 Sept Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0452_3600_36C24923D0095_3600/
- 36C24925K0247 (delivery order): $30,742, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0247_3600_36C24923D0095_3600/
- 36C24923D0095: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 9/1/2024 - 8/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0095_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northpoint-senior-services-ky-i-llc-p65hj728sjy5.