Data / Federal awards / NAICS 623110 / STARR COUNTY HOSPITAL DISTRICT
STARR COUNTY HOSPITAL DISTRICT: 15 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STARR COUNTY HOSPITAL DISTRICT (UEI H8X7A2T9QTL8), Rio Grande City, TX, received 15 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H8X7A2T9QTL8
- Location
- Rio Grande City, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.8 million
- First action in window
- 2024-04-04
- Latest action
- 2024-09-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 15 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724K0908 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OPTION YEAR 4 CLOSEOUT | $928,147 | $928,147 | October 1, 2022 | September 30, 2023 | Austin, TX | usaspending.gov |
| 36C25724K0886 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY 4 CLOSEOUT | $774,023 | $774,023 | October 1, 2022 | September 30, 2023 | Corpus Christi, TX | usaspending.gov |
| 36C25721N0009 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $319,583 | $353,583 | October 1, 2020 | September 30, 2021 | Rio Grande City, TX | usaspending.gov |
| 36C25722N0012 | Department of Veterans Affairs | Delivery Order | 623110 | OPTION YEAR 3 RETAMA CORPUS CHRISTI - 10/01/2021-09/30/2022 COMMUNITY NURSING HOME SERVICES | $230,396 | $393,248 | October 1, 2021 | September 30, 2022 | Rio Grande City, TX | usaspending.gov |
| 36C25722N0029 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES - OY3 | $225,691 | $765,815 | October 1, 2021 | September 30, 2022 | Austin, TX | usaspending.gov |
| 36C25724K0907 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: BASE YEAR CNH CLOSEOUT | $221,310 | $221,310 | May 1, 2019 | September 30, 2019 | Austin, TX | usaspending.gov |
| 36C25724K0687 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY 4 ANNUAL EXPENDITURES | $165,838 | $165,838 | October 1, 2022 | September 30, 2023 | Eagle Pass, TX | usaspending.gov |
| 36C25724K0675 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: BASE YEARCNH EXPENDITURES | $137,540 | $137,540 | May 1, 2019 | September 30, 2019 | Eagle Pass, TX | usaspending.gov |
| 36C25721N0081 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $123,702 | $663,702 | October 1, 2020 | September 30, 2021 | Austin, TX | usaspending.gov |
| 36C25724K0885 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: BASE YEAR CLOSEOUT | $93,120 | $93,120 | July 1, 2019 | September 30, 2019 | Corpus Christi, TX | usaspending.gov |
| 36C25720N0041 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $50,213 | $340,075 | October 1, 2019 | September 30, 2020 | Rio Grande City, TX | usaspending.gov |
| 36C25721N0082 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $47,667 | $195,667 | October 1, 2020 | September 30, 2021 | Eagle Pass, TX | usaspending.gov |
| 36C25720N0059 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $37,189 | $277,189 | October 1, 2019 | September 30, 2020 | Eagle Pass, TX | usaspending.gov |
| 36C25722N0048 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $-50,448 | $172,298 | October 1, 2021 | September 30, 2022 | Eagle Pass, TX | usaspending.gov |
| 36C25720N0058 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $-512,843 | $487,157 | October 1, 2019 | September 30, 2020 | Austin, TX | 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.