Contractor profile
CHC LAKESIDE NURSING CENTER, LLC
Doing business as LAKESIDE HEALTH AND REHAB
Active registrationSmall Business
UEIDMS1X93RVXH1
CAGE code99VM1
Primary NAICS623110
LocationLAKE CITY, AR, 72437
Federal obligations$466,320
Prime awards8
Active awards0
Latest award actionAug 1, 2025
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs8 awards$466,320
NAICS award mix
- 6231108 awards$466,320
PSC award mix
- Q4028 awards$466,320
Contract vehicles
- 36C24924D00118 awards$466,320
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24925K0428EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $37,458 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0370EXPRESS REPORT: FY25 JULY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $23,832 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0321EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $25,699 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0282EXPRESS REPORT: FY25 MAY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $55,961 | May 1, 2025 – May 31, 2025 |
| 36C24925K0180EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $121,720 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0111EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $135,817 | Dec 1, 2024 – Dec 31, 2024 |
| 36C24925K0067EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $25,787 | Nov 1, 2024 – Nov 30, 2024 |
| 36C24925K0026EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $40,046 | Oct 1, 2024 – Oct 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
RICHARD CARRINGTONGovernment business
RICHARD CARRINGTONElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.