Vendor, Montrose, CO
Volunteers of America Care Facilities
UEI J21KFR34KRF5, CAGE 7YQY5
25 awards and $3,316,363 obligated between January 24, 2024 and June 5, 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 | $3,316,363 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 25 |
| Delivery Order | 24 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25925K0282Delivery Order, June 26, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 MayNAICS 623110, PSC Q402 | $256,370 |
| 36C25925K0384Delivery Order, September 23, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 AugustNAICS 623110, PSC Q402 | $225,118 |
| 36C25924K0306Delivery Order, June 25, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: Community Nursing Home Billing Payments for FY24 QTR 3 (May)NAICS 623110, PSC Q402 | $220,121 |
| 36C25926K0040Delivery Order, January 26, 2026, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 DecemberNAICS 623110, PSC Q402 | $218,175 |
| 36C25925K0343Delivery Order, August 21, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JulyNAICS 623110, PSC Q402 | $199,495 |
| 36C25926K0021Delivery Order, December 29, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 NovemberNAICS 623110, PSC Q402 | $188,895 |
| 36C25925K0151Delivery Order, February 24, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JanuaryNAICS 623110, PSC Q402 | $188,033 |
| 36C25924K0226Delivery Order, April 23, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: March 2024NAICS 623110, PSC Q402 | $184,668 |
| 36C25924K0420Delivery Order, August 22, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 JulyNAICS 623110, PSC Q402 | $179,836 |
| 36C25925K0181Delivery Order, March 24, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 FebruaryNAICS 623110, PSC Q402 | $170,530 |
| 36C25925K0039Delivery Order, December 23, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 NovemberNAICS 623110, PSC Q402 | $166,227 |
| 36C25925K0218Delivery Order, April 30, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 MarchNAICS 623110, PSC Q402 | $151,891 |
| 36C25926K0015Delivery Order, November 25, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 OctoberNAICS 623110, PSC Q402 | $149,747 |
| 36C25924K0189Delivery Order, March 26, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: February 2024NAICS 623110, PSC Q402 | $133,159 |
| 36C25924K0093Delivery Order, January 24, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: December 2023NAICS 623110, PSC Q402 | $125,407 |
| 36C25925K0245Delivery Order, June 5, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 AprilNAICS 623110, PSC Q402 | $119,610 |
| 36C25925K0080Delivery Order, January 23, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 December 2024NAICS 623110, PSC Q402 | $88,198 |
| 36C25924K0140Delivery Order, February 21, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: January 2024NAICS 623110, PSC Q402 | $87,260 |
| 36C25924K0501Delivery Order, September 1, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 SeptemberNAICS 623110, PSC Q402 | $87,060 |
| 36C25924K0361Delivery Order, July 23, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 JuneNAICS 623110, PSC Q402 | $54,121 |
| 36C25924K0445Delivery Order, September 24, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 AugustNAICS 623110, PSC Q402 | $43,595 |
| 36C25925K0404Delivery Order, September 1, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 SeptemberNAICS 623110, PSC Q402 | $43,254 |
| 36C25924K0260Delivery Order, May 30, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: Fy 24 AprilNAICS 623110, PSC Q402 | $30,650 |
| 36C25925K0334Delivery Order, July 29, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JuneNAICS 623110, PSC Q402 | $4,943 |
| 36C25923D0016August 12, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Community Nursing Home - Rate ChangeNAICS 623110, PSC Q402 | $0 |
- Places of performance
- Colorado
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 26 across 25 awards