Contractor profile
ALCORN COUNTY LTC, LLC
Doing business as MISSISSIPPI CARE CENTER OF ALCORN COUNTY
Active registrationSmall Business
UEIFLDEGZCKX255
CAGE code4R1T2
Primary NAICS623110
LocationCORINTH, MS, 38834
Federal obligations$841,904
Prime awards10
Active awards0
Latest award actionMay 20, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs10 awards$841,904
NAICS award mix
- 62311010 awards$841,904
PSC award mix
- Q40210 awards$841,904
Contract vehicles
- 36C24923D01159 awards$841,904
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24923D0115IDIQ CONTRACT FOR NURSING HOME SERVICES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | Sep 1, 2023 – Not stated |
| 36C24926K0030EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $95,758 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24925K0457EXPRESS REPORT: FY25 SEPT EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $78,644 | Sep 1, 2025 – Sep 30, 2025 |
| 36C24925K0422EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $73,824 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0355EXPRESS REPORT: FY25 JULY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $78,647 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0328EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $55,866 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0188EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $272,088 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0120EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $104,982 | Dec 1, 2024 – Dec 31, 2024 |
| 36C24925K0075EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $33,339 | Nov 1, 2024 – Nov 30, 2024 |
| 36C24925K0036EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $48,757 | Oct 1, 2024 – Oct 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
TONYA EUBANKSPRESIDENTGovernment business
ANGIE BROWDERAlternate government business
TONYA EUBANKSElectronic business
ANGIE BROWDERAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.