Data / Federal awards / NAICS 623110 / SAGE TERRACE HEALTHCARE LLC
SAGE TERRACE HEALTHCARE LLC: 5 federal contract awards, $930,940 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAGE TERRACE HEALTHCARE LLC (UEI MQ6FPY6X75K7), San Antonio, TX, received 5 federal prime contract awards with $930,940 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($930,940) 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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- MQ6FPY6X75K7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $930,940Obligated
- 2023-11-27First action in window
- 2025-12-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 5 | $930,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $930,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $930,940 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0151 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: ORDERING YR 1 | QTR 3 | 2/12/2023-5/11/2023 | $232,735 | $232,735 | February 12, 2023 | May 11, 2023 | San Antonio, TX | usaspending.gov |
| 36C25724K0152 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: ORDERING YR 1 | QTR 4 | 5/12/2023-8/11/2023 | $232,735 | $232,735 | May 12, 2023 | August 11, 2023 | San Antonio, TX | usaspending.gov |
| 36C25724K0148 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: ORDERING YR 1 | QTR 1 | 08/12/2022 - 11/11/2022 | $232,735 | $232,735 | August 12, 2022 | November 11, 2022 | San Antonio, TX | usaspending.gov |
| 36C25724K0150 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: ORDERING YR 1 QTR 2 | 11/12/2022 - 02/11/2023 | $232,735 | $232,735 | November 12, 2022 | February 11, 2023 | San Antonio, TX | usaspending.gov |
| 36C25722D0052 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $3,850,000 | August 8, 2022 | 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.