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Data / Federal awards / NAICS 623110 / WINNIE STOWELL HOSPITAL DISTRICT

WINNIE STOWELL HOSPITAL DISTRICT: 8 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WINNIE STOWELL HOSPITAL DISTRICT (UEI ENK9EK4KF578), Hallettsville, TX, received 8 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.3 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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UEI
ENK9EK4KF578
Location
Hallettsville, TX
Business size
Other Than Small Business
Contract awards
8
Obligated
$3.3 million
First action in window
2024-01-19
Latest action
2026-06-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623110Nursing Care Facilities (Skilled Nursing Facilities)8$3.3 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$3.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$498,728
FY2025$1.6 million
FY2026$1.1 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25725K0520Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COR SPEND REPORT OY2$1,649,282$1,649,282April 1, 2023March 31, 2024San Antonio, TXusaspending.gov
36C25726K0159Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COR SPEND$415,971$415,971October 1, 2024December 31, 2024San Antonio, TXusaspending.gov
36C25726K0157Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: OY3 Q2 SPEND$373,188$373,188July 1, 2024September 30, 2024San Antonio, TXusaspending.gov
36C25724K0324Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES$364,253$364,253April 1, 2022March 31, 2023San Antonio, TXusaspending.gov
36C25726K0132Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COR SPEND OY3 Q1$356,880$356,880April 1, 2024March 31, 2025San Antonio, TXusaspending.gov
36C25724K0358Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES$134,475$134,475April 1, 2021March 31, 2022San Antonio, TXusaspending.gov
36C25721D0044Department of Veterans AffairsIDC623110COMMUNITY NURSING HOME SERVICES FOR THE SOUTH TEXAS VA MEDICAL CENTER SAN ANTONIO AND SURROUNDING AREAS.$0$4,200,000April 1, 2021usaspending.gov
36C25726D0037Department of Veterans AffairsIDC623110COMMUNITY NURSING HOME$0$2,310,000April 1, 2026usaspending.gov

Also on SpecStream

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.