# Savannah Health Care and Rehabilitation Center LLC

Canonical: https://abierto.us/vendors/savannah-health-care-and-rehabilitation-center-llc-kwncy6gcdf75

- UEI: KWNCY6GCDF75
- CAGE: 89ME9
- Location: Savannah, TN
- Awards in window: 16 (17 transactions), $1,059,877 obligated, March 1, 2024 to September 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $1,059,877

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,059,877

## Competition

- Not Competed Under SAP: 16 awards

## Largest awards

- 36C24925K0191 (delivery order): $139,680, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0191_3600_36C24923D0082_3600/
- 36C24925K0123 (delivery order): $132,269, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0123_3600_36C24923D0082_3600/
- 36C24925K0376 (delivery order): $127,441, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0376_3600_36C24923D0082_3600/
- 36C24925K0293 (delivery order): $99,333, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0293_3600_36C24923D0082_3600/
- 36C24925K0434 (delivery order): $97,201, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0434_3600_36C24923D0082_3600/
- 36C24925K0256 (delivery order): $88,084, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0256_3600_36C24923D0082_3600/
- 36C24925K0460 (delivery order): $70,143, 249-Network Contract Office 9. Express Report: FY25 Sept Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0460_3600_36C24923D0082_3600/
- 36C24925K0076 (delivery order): $66,697, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0076_3600_36C24923D0082_3600/
- 36C24925K0037 (delivery order): $60,315, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0037_3600_36C24923D0082_3600/
- 36C24924K0366 (delivery order): $49,199, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0366_3600_36C24923D0082_3600/
- 36C24924K0278 (delivery order): $45,091, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0278_3600_36C24923D0082_3600/
- 36C24924K0178 (delivery order): $36,991, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0178_3600_36C24923D0082_3600/
- 36C24924K0131 (delivery order): $35,600, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0131_3600_36C24923D0082_3600/
- 36C24924K0382 (delivery order): $11,477, 249-Network Contract Office 9. Express Report:fy24 August TVHS Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0382_3600_36C24923D0082_3600/
- 36C24925K0223 (delivery order): $355, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0223_3600_36C24923D0082_3600/
- 36C24923D0082: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 7/1/24 - 6/30/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0082_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/savannah-health-care-and-rehabilitation-center-llc-kwncy6gcdf75.