Outlay

Recipients /

CLARKSVILLE OPERATING GROUP LLC

Entity uei:REJTNJMK9HC6 · UEI REJTNJMK9HC6

Obligations by fiscal year

FY2024
$632K
FY2025
$2.6M
FY2026
$387K

Awards (18)

36C24925K0049

EXPRESS REPORT:FY 25 NOVEMBER NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Nov 1, 2024 – Nov 30, 2024$260K0
36C24926K0022

EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Dec 1, 2025 – Dec 31, 2025$249K1
36C24925K0153

EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jan 1, 2025 – Feb 28, 2025$249K2
36C24925K0154

EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jan 1, 2025 – Feb 28, 2025$249K2
36C24925K0200

EXPRESS REPORT:FY 25 MARCH NURSING HOME EXPENDITURES

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Mar 1, 2025 – Mar 31, 2025$249K1
36C24925K0235

EXPRESS REPORT::FY 25 APRIL NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Apr 1, 2025 – Apr 30, 2025$249K2
36C24925K0362

EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jul 1, 2025 – Jul 31, 2025$249K1
36C24925K0399

EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Aug 1, 2025 – Aug 31, 2025$249K2
36C24925K0264

EXPRESS REPORT:FY 25 MAY NURSING HOME EXPENDITURES

Department of Veterans Affairs
Department of Veterans Affairs
FY2025May 1, 2025 – May 31, 2025$226K0
36C24924K0096

EXPRESS REPORT: FY 24 MARCH NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Feb 1, 2024 – Feb 29, 2024$180K0
36C24925K0035

EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Oct 1, 2024 – Oct 31, 2024$173K0
36C24925K0155

EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jan 1, 2025 – Feb 28, 2025$172K1
36C24924K0203

EXPRESS REPORT:FY 24 MAY NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2024May 1, 2024 – May 31, 2024$171K0
36C24924K0299

EXPRESS REPORT:FY 24 JULY NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Jun 1, 2024 – Jun 30, 2024$163K0
36C24925K0400

EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Aug 1, 2025 – Aug 31, 2025$152K1
36C24926K0006

EXPRESS REPORT:FY 26 OCTOBER NURSING HOME EXPENDITURES

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Oct 1, 2025 – Oct 31, 2025$138K0
36C24924K0399

EXPRESS REPORT:FY 24 SEPTEMBER NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Aug 1, 2024 – Aug 31, 2024$118K0
36C24925K0236

EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Apr 1, 2025 – Apr 30, 2025$104K1

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

  • CLARKSVILLE OPERATING GROUP LLCREJTNJMK9HC6 · seen 54×