# Volunteers of America Care Facilities

Canonical: https://abierto.us/vendors/volunteers-of-america-care-facilities-j21kfr34krf5

- UEI: J21KFR34KRF5
- CAGE: 7YQY5
- Location: Montrose, CO
- Awards in window: 25 (26 transactions), $3,316,363 obligated, January 24, 2024 to June 5, 2026

## Awarding agencies

- Department of Veterans Affairs: 25 awards, $3,316,363

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $3,316,363

## Competition

- Not Competed: 25 awards

## Largest awards

- 36C25925K0282 (delivery order): $256,370, Network Contract Office 19. Express Report: FY25 May. https://www.usaspending.gov/award/CONT_AWD_36C25925K0282_3600_36C25923D0016_3600/
- 36C25925K0384 (delivery order): $225,118, Network Contract Office 19. Express Report: FY25 August. https://www.usaspending.gov/award/CONT_AWD_36C25925K0384_3600_36C25923D0016_3600/
- 36C25924K0306 (delivery order): $220,121, Network Contract Office 19. Express Report: Community Nursing Home Billing Payments for FY24 QTR 3 (May). https://www.usaspending.gov/award/CONT_AWD_36C25924K0306_3600_36C25923D0016_3600/
- 36C25926K0040 (delivery order): $218,175, Network Contract Office 19. Express Report: FY26 December. https://www.usaspending.gov/award/CONT_AWD_36C25926K0040_3600_36C25923D0016_3600/
- 36C25925K0343 (delivery order): $199,495, Network Contract Office 19. Express Report: FY25 July. https://www.usaspending.gov/award/CONT_AWD_36C25925K0343_3600_36C25923D0016_3600/
- 36C25926K0021 (delivery order): $188,895, Network Contract Office 19. Express Report: FY26 November. https://www.usaspending.gov/award/CONT_AWD_36C25926K0021_3600_36C25923D0016_3600/
- 36C25925K0151 (delivery order): $188,033, Network Contract Office 19. Express Report: FY25 January. https://www.usaspending.gov/award/CONT_AWD_36C25925K0151_3600_36C25923D0016_3600/
- 36C25924K0226 (delivery order): $184,668, Network Contract Office 19. Express Report: March 2024. https://www.usaspending.gov/award/CONT_AWD_36C25924K0226_3600_36C25923D0016_3600/
- 36C25924K0420 (delivery order): $179,836, Network Contract Office 19. Express Report: FY24 July. https://www.usaspending.gov/award/CONT_AWD_36C25924K0420_3600_36C25923D0016_3600/
- 36C25925K0181 (delivery order): $170,530, Network Contract Office 19. Express Report: FY25 February. https://www.usaspending.gov/award/CONT_AWD_36C25925K0181_3600_36C25923D0016_3600/
- 36C25925K0039 (delivery order): $166,227, Network Contract Office 19. Express Report: FY25 November. https://www.usaspending.gov/award/CONT_AWD_36C25925K0039_3600_36C25923D0016_3600/
- 36C25925K0218 (delivery order): $151,891, Network Contract Office 19. Express Report: FY25 March. https://www.usaspending.gov/award/CONT_AWD_36C25925K0218_3600_36C25923D0016_3600/
- 36C25926K0015 (delivery order): $149,747, Network Contract Office 19. Express Report: FY26 October. https://www.usaspending.gov/award/CONT_AWD_36C25926K0015_3600_36C25923D0016_3600/
- 36C25924K0189 (delivery order): $133,159, Network Contract Office 19. Express Report: February 2024. https://www.usaspending.gov/award/CONT_AWD_36C25924K0189_3600_36C25923D0016_3600/
- 36C25924K0093 (delivery order): $125,407, Network Contract Office 19. Express Report: December 2023. https://www.usaspending.gov/award/CONT_AWD_36C25924K0093_3600_36C25923D0016_3600/
- 36C25925K0245 (delivery order): $119,610, Network Contract Office 19. Express Report: FY25 April. https://www.usaspending.gov/award/CONT_AWD_36C25925K0245_3600_36C25923D0016_3600/
- 36C25925K0080 (delivery order): $88,198, Network Contract Office 19. Express Report: FY25 December 2024. https://www.usaspending.gov/award/CONT_AWD_36C25925K0080_3600_36C25923D0016_3600/
- 36C25924K0140 (delivery order): $87,260, Network Contract Office 19. Express Report: January 2024. https://www.usaspending.gov/award/CONT_AWD_36C25924K0140_3600_36C25923D0016_3600/
- 36C25924K0501 (delivery order): $87,060, Network Contract Office 19. Express Report: FY24 September. https://www.usaspending.gov/award/CONT_AWD_36C25924K0501_3600_36C25923D0016_3600/
- 36C25924K0361 (delivery order): $54,121, Network Contract Office 19. Express Report: FY24 June. https://www.usaspending.gov/award/CONT_AWD_36C25924K0361_3600_36C25923D0016_3600/
- 36C25924K0445 (delivery order): $43,595, Network Contract Office 19. Express Report: FY24 August. https://www.usaspending.gov/award/CONT_AWD_36C25924K0445_3600_36C25923D0016_3600/
- 36C25925K0404 (delivery order): $43,254, Network Contract Office 19. Express Report: FY25 September. https://www.usaspending.gov/award/CONT_AWD_36C25925K0404_3600_36C25923D0016_3600/
- 36C25924K0260 (delivery order): $30,650, Network Contract Office 19. Express Report: Fy 24 April. https://www.usaspending.gov/award/CONT_AWD_36C25924K0260_3600_36C25923D0016_3600/
- 36C25925K0334 (delivery order): $4,943, Network Contract Office 19. Express Report: FY25 June. https://www.usaspending.gov/award/CONT_AWD_36C25925K0334_3600_36C25923D0016_3600/
- 36C25923D0016: $0, Network Contract Office 19. Community Nursing Home - Rate Change. https://www.usaspending.gov/award/CONT_IDV_36C25923D0016_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/volunteers-of-america-care-facilities-j21kfr34krf5.