Contractor profile
VOLUNTEERS OF AMERICA CARE FACILITIES
Active registration
UEIJ21KFR34KRF5
CAGE code7YQY5
Primary NAICS623110
LocationMONTROSE, CO, 81401
Federal obligations$2M
Prime awards15
Active awards14
Latest award actionJun 5, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs15 awards$2M
NAICS award mix
- 62311015 awards$2M
PSC award mix
- Q40215 awards$2M
Contract vehicles
- 36C25923D001614 awards$2M
Potential recompetes
- Department of Veterans Affairs$43,254
- Department of Veterans Affairs$256,370
- Department of Veterans Affairs$4,943
- Department of Veterans Affairs$188,033
- Department of Veterans Affairs$88,198
- Department of Veterans Affairs$199,495
- Department of Veterans Affairs$151,891
- Department of Veterans Affairs$218,175
- Department of Veterans Affairs$149,747
- Department of Veterans Affairs$166,227
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C25923D0016CNH VALLEY MANOR | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $0 | Aug 1, 2023 – Not stated |
| 36C25926K0040EXPRESS REPORT: FY26 DECEMBER | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $218,175 | Dec 1, 2025 – Jul 31, 2028 |
| 36C25926K0021EXPRESS REPORT: FY26 NOVEMBER | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $188,895 | Nov 1, 2025 – Jul 31, 2028 |
| 36C25926K0015EXPRESS REPORT: FY26 OCTOBER | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $149,747 | Oct 1, 2025 – Jul 31, 2028 |
| 36C25925K0384EXPRESS REPORT: FY25 AUGUST | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $225,118 | Aug 1, 2025 – Jul 31, 2028 |
| 36C25925K0404EXPRESS REPORT: FY25 SEPTEMBER | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $43,254 | Sep 1, 2025 – Jul 31, 2028 |
| 36C25925K0343EXPRESS REPORT: FY25 JULY | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $199,495 | Jul 1, 2025 – Jul 31, 2028 |
| 36C25925K0334EXPRESS REPORT: FY25 JUNE | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $4,943 | Jun 1, 2025 – Jul 31, 2028 |
| 36C25925K0282EXPRESS REPORT: FY25 MAY | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $256,370 | May 1, 2025 – Jul 31, 2028 |
| 36C25925K0245EXPRESS REPORT: FY25 APRIL | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $119,610 | Apr 1, 2025 – Jul 31, 2028 |
| 36C25925K0218EXPRESS REPORT: FY25 MARCH | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $151,891 | Mar 1, 2025 – Jul 31, 2028 |
| 36C25925K0181EXPRESS REPORT: FY25 FEBRUARY | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 623110PSC Q402 | $170,530 | Feb 1, 2025 – Jul 31, 2028 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
FAITH NUTZCONTROLLERGovernment business
JEFF BATAVP OF HEALTHCARE FINANCEElectronic business
FAITH NUTZAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.