Data / Federal awards / NAICS 623110 / VOLUNTEERS OF AMERICA CARE FACILITIES
VOLUNTEERS OF AMERICA CARE FACILITIES: 26 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VOLUNTEERS OF AMERICA CARE FACILITIES (UEI J21KFR34KRF5), Montrose, CO, received 26 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.4 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
- J21KFR34KRF5
- Location
- Montrose, CO
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $3.4 million
- First action in window
- 2023-12-01
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 26 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $556,817 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925K0282 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MAY | $256,370 | $256,370 | May 1, 2025 | May 31, 2025 | Montrose, CO | usaspending.gov |
| 36C25925K0384 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 AUGUST | $225,118 | $225,118 | August 1, 2025 | August 31, 2025 | Montrose, CO | usaspending.gov |
| 36C25924K0306 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING PAYMENTS FOR FY24 QTR 3 (MAY) | $220,121 | $220,121 | May 1, 2024 | May 31, 2024 | Montrose, CO | usaspending.gov |
| 36C25926K0040 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 DECEMBER | $218,175 | $218,175 | December 1, 2025 | December 31, 2025 | Montrose, CO | usaspending.gov |
| 36C25925K0343 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JULY | $199,495 | $199,495 | July 1, 2025 | July 31, 2025 | Montrose, CO | usaspending.gov |
| 36C25926K0021 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 NOVEMBER | $188,895 | $188,895 | November 1, 2025 | November 30, 2025 | Montrose, CO | usaspending.gov |
| 36C25925K0151 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JANUARY | $188,033 | $188,033 | January 1, 2025 | January 31, 2025 | Montrose, CO | usaspending.gov |
| 36C25924K0226 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2024 | $184,668 | $184,668 | March 1, 2024 | March 31, 2024 | Montrose, CO | usaspending.gov |
| 36C25924K0420 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JULY | $179,836 | $179,836 | July 1, 2024 | July 31, 2024 | Montrose, CO | usaspending.gov |
| 36C25925K0181 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY | $170,530 | $170,530 | February 1, 2025 | February 28, 2025 | Montrose, CO | usaspending.gov |
| 36C25925K0039 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER | $166,227 | $166,227 | November 1, 2024 | November 30, 2024 | Montrose, CO | usaspending.gov |
| 36C25925K0218 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH | $151,891 | $151,891 | March 1, 2025 | March 31, 2025 | Montrose, CO | usaspending.gov |
| 36C25926K0015 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 OCTOBER | $149,747 | $149,747 | October 1, 2025 | October 31, 2025 | Montrose, CO | usaspending.gov |
| 36C25924K0189 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2024 | $133,159 | $133,159 | February 1, 2024 | February 29, 2024 | Montrose, CO | usaspending.gov |
| 36C25924K0093 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2023 | $125,407 | $125,407 | December 1, 2023 | December 31, 2023 | Montrose, CO | usaspending.gov |
| 36C25925K0245 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 APRIL | $119,610 | $119,610 | April 1, 2025 | April 30, 2025 | Montrose, CO | usaspending.gov |
| 36C25924K0018 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2023 | $99,170 | $99,170 | October 1, 2023 | October 31, 2023 | Montrose, CO | usaspending.gov |
| 36C25925K0080 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER 2024 | $88,198 | $88,198 | December 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 36C25924K0140 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2024 | $87,260 | $87,260 | January 1, 2024 | January 31, 2024 | Montrose, CO | usaspending.gov |
| 36C25924K0501 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 SEPTEMBER | $87,060 | $87,060 | September 1, 2024 | September 30, 2024 | Montrose, CO | usaspending.gov |
| 36C25924K0361 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JUNE | $54,121 | $54,121 | June 1, 2024 | June 30, 2024 | Montrose, CO | usaspending.gov |
| 36C25924K0445 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 AUGUST | $43,595 | $43,595 | August 1, 2024 | August 31, 2024 | Montrose, CO | usaspending.gov |
| 36C25925K0404 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 SEPTEMBER | $43,254 | $43,254 | September 1, 2025 | September 30, 2025 | Montrose, CO | usaspending.gov |
| 36C25924K0260 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 24 APRIL | $30,650 | $30,650 | April 1, 2024 | April 30, 2024 | Montrose, CO | usaspending.gov |
| 36C25925K0334 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JUNE | $4,943 | $4,943 | June 1, 2025 | June 30, 2025 | Montrose, CO | usaspending.gov |
| 36C25923D0016 | Department of Veterans Affairs | IDC | 623110 | CNH VALLEY MANOR | $0 | $5,500,000 | August 1, 2023 | 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.