Contractor profile
ELK RIVER HEALTH & NURSING CENTER OF ARDMORE LLC
Active registration
UEIZDUGELADKXL6
CAGE code8C1F3
LocationARDMORE, TN, 38449
Federal obligations$892,591
Prime awards12
Active awards0
Latest award actionOct 1, 2025
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs12 awards$892,591
NAICS award mix
- 62311012 awards$892,591
PSC award mix
- Q40212 awards$892,591
Contract vehicles
- 36C24923D004812 awards$892,591
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24926K0013EXPRESS REPORT:COMMUNITY NURSING HOME EXPENDITURE OCTOBER | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $1,480 | Oct 1, 2025 – Oct 31, 2025 |
| 36C24925K0444EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $90,155 | Sep 1, 2025 – Sep 25, 2025 |
| 36C24925K0401EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $86,155 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0364EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $75,235 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0301EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $192,152 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0265EXPRESS REPORT:FY 25 MAY NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $1,071 | May 1, 2025 – May 31, 2025 |
| 36C24925K0237EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $113,462 | Apr 1, 2025 – Apr 30, 2025 |
| 36C24925K0197EXPRESS REPORT:FY 25 MARCH NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $48,453 | Mar 1, 2025 – Mar 31, 2025 |
| 36C24925K0147EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $66,879 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0092EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $150,670 | Dec 1, 2024 – Dec 31, 2024 |
| 36C24925K0050EXPRESS REPORT:FY 25 NOVEMBER NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $21,997 | Nov 1, 2024 – Nov 30, 2024 |
| 36C24925K0039EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $44,883 | Oct 1, 2024 – Oct 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
No NAICS classifications are listed in the current registration.
Public points of contact
MICHELLE HOLCOMBEGovernment business
MICHELLE HOLCOMBEElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.