Data / Federal awards / NAICS 623110 / COTTONWOOD REHABILITATION & HEALTHCARE CENTER LLC
COTTONWOOD REHABILITATION & HEALTHCARE CENTER LLC: 13 federal contract awards, $400,182 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COTTONWOOD REHABILITATION & HEALTHCARE CENTER LLC (UEI C6V5WDMCRLK8), Durango, CO, received 13 federal prime contract awards with $400,182 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($400,182) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
The request: Every federal contract awarded under NAICS 623110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C6V5WDMCRLK8
- Location
- Durango, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $400,182
- First action in window
- 2024-06-14
- Latest action
- 2025-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 13 | $400,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $400,182 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,899 |
| FY2025 | $88,283 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0683 | Department of Veterans Affairs | Delivery Order | 623110 | COTTONWOOD CNH - TASK ORDER | $200,000 | $200,000 | September 30, 2023 | September 29, 2024 | Cortez, CO | usaspending.gov |
| 36C26225K0758 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $47,365 | $47,365 | December 1, 2024 | December 31, 2024 | Cortez, CO | usaspending.gov |
| 36C26224K1043 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT : NURSING HOME SERVICES | $40,572 | $40,572 | September 1, 2024 | September 30, 2024 | Cortez, CO | usaspending.gov |
| 36C26224K0618 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT : NURSING HOME SERVICES | $30,441 | $30,441 | February 1, 2024 | February 29, 2024 | Cortez, CO | usaspending.gov |
| 36C26225K0759 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $24,319 | $24,319 | March 1, 2025 | March 31, 2025 | Cortez, CO | usaspending.gov |
| 36C26224K0619 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT : NURSING HOME SERVICES | $18,447 | $18,447 | April 1, 2024 | April 30, 2024 | Cortez, CO | usaspending.gov |
| 36C26224K0617 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT : NURSING HOME SERVICES | $11,315 | $11,315 | January 1, 2024 | January 31, 2024 | Cortez, CO | usaspending.gov |
| 36C26225K0762 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $10,659 | $10,659 | November 1, 2024 | November 30, 2024 | Cortez, CO | usaspending.gov |
| 36C26224K1042 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT : NURSING HOME SERVICES | $8,352 | $8,352 | August 1, 2024 | August 31, 2024 | Cortez, CO | usaspending.gov |
| 36C26225K0760 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $3,168 | $3,168 | April 1, 2025 | April 30, 2025 | Cortez, CO | usaspending.gov |
| 36C26224K0436 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT : NURSING HOME SERVICES | $2,772 | $2,772 | December 1, 2023 | December 31, 2023 | Cortez, CO | usaspending.gov |
| 36C26225K0761 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $2,772 | $2,772 | July 1, 2025 | July 31, 2025 | Cortez, CO | usaspending.gov |
| 36C26224N0875 | Department of Veterans Affairs | Delivery Order | 623110 | RATE INCREASE MODIFICATION | $0 | $200,000 | September 30, 2024 | September 29, 2025 | Durango, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.