# Towers Park Healthcare, Inc.

Canonical: https://abierto.us/vendors/towers-park-healthcare-inc-kfjlj337fzh4

- UEI: KFJLJ337FZH4
- CAGE: 80DG9
- Parent: The Ensign Group Inc.
- Location: San Antonio, TX
- Awards in window: 9 (9 transactions), $1,927,203 obligated, January 29, 2026 to February 5, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $1,927,203

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,927,203

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- 36C25726K0069 (delivery order): $322,642, 257-Network Contract Office 17. Nursing Home Care OY2 2ND QRT. https://www.usaspending.gov/award/CONT_AWD_36C25726K0069_3600_36C25720D0103_3600/
- 36C25726K0068 (delivery order): $279,183, 257-Network Contract Office 17. Nursing Home Care. https://www.usaspending.gov/award/CONT_AWD_36C25726K0068_3600_36C25720D0103_3600/
- 36C25726K0070 (delivery order): $278,506, 257-Network Contract Office 17. Nursing Home Care OY2, 3RD QTR. https://www.usaspending.gov/award/CONT_AWD_36C25726K0070_3600_36C25720D0103_3600/
- 36C25726K0071 (delivery order): $238,899, 257-Network Contract Office 17. Nursing Home Care OY2, 4TH QTR. https://www.usaspending.gov/award/CONT_AWD_36C25726K0071_3600_36C25720D0103_3600/
- 36C25726K0074 (delivery order): $228,689, 257-Network Contract Office 17. Nursing Home Care Base, 1ST QTR. https://www.usaspending.gov/award/CONT_AWD_36C25726K0074_3600_36C25720D0103_3600/
- 36C25726K0077 (delivery order): $213,292, 257-Network Contract Office 17. Community Nursing Home Base, 4TH QTR. https://www.usaspending.gov/award/CONT_AWD_36C25726K0077_3600_36C25720D0103_3600/
- 36C25726K0075 (delivery order): $209,130, 257-Network Contract Office 17. Nursing Home Care Base, 2ND QTR. https://www.usaspending.gov/award/CONT_AWD_36C25726K0075_3600_36C25720D0103_3600/
- 36C25726K0076 (delivery order): $156,861, 257-Network Contract Office 17. Community Nursing Home Base, 3RD QTR. https://www.usaspending.gov/award/CONT_AWD_36C25726K0076_3600_36C25720D0103_3600/
- 36C25720D0103: $0, 257-Network Contract Office 17. Correct VA Fiscal Books for Contract Closeout. https://www.usaspending.gov/award/CONT_IDV_36C25720D0103_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/towers-park-healthcare-inc-kfjlj337fzh4.