Data / Federal awards / NAICS 623110 / POUDRE CANYON HEALTH AND REHABILITATION CENTER LLC
POUDRE CANYON HEALTH AND REHABILITATION CENTER LLC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POUDRE CANYON HEALTH AND REHABILITATION CENTER LLC (UEI ZDQGVX2SF2X9), Fort Collins, CO, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.2 million) 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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- ZDQGVX2SF2X9UEI
- Fort Collins, COLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.2 millionObligated
- 2024-02-27First action in window
- 2025-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 14 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824,206 |
| FY2025 | $411,774 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925K0105 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER 2024 | $153,006 | $153,006 | December 1, 2024 | December 31, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25924K0471 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 AUGUST | $131,988 | $131,988 | August 1, 2024 | August 31, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25924K0345 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JUNE | $129,814 | $129,814 | June 1, 2024 | June 30, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25924K0258 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 24 APRIL | $127,048 | $127,048 | April 1, 2024 | April 30, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25924K0507 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 SEPTEMBER | $123,128 | $123,128 | September 1, 2024 | September 30, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25924K0418 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JULY | $120,261 | $120,261 | July 1, 2024 | July 31, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25924K0165 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2024 | $99,142 | $99,142 | February 1, 2024 | February 29, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25924K0309 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 MAY | $92,824 | $92,824 | May 1, 2024 | May 31, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25925K0155 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JANUARY | $88,911 | $88,911 | January 1, 2025 | January 31, 2025 | Fort Collins, CO | usaspending.gov |
| 36C25925K0184 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY | $86,510 | $86,510 | February 1, 2025 | February 28, 2025 | Fort Collins, CO | usaspending.gov |
| 36C25925K0051 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER | $45,945 | $45,945 | November 1, 2024 | November 30, 2024 | Fort Collins, CO | usaspending.gov |
| 36C25925K0227 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH | $28,960 | $28,960 | March 1, 2025 | March 31, 2025 | Fort Collins, CO | usaspending.gov |
| 36C25925K0248 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 APRIL | $8,442 | $8,442 | April 1, 2025 | April 30, 2025 | Fort Collins, CO | usaspending.gov |
| 36C25921D0037 | Department of Veterans Affairs | IDC | 623110 | CNH FT COLLINS HEALTH CARE CENTER | $0 | $2,500,000 | April 1, 2021 | 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.