| 36C26025K0040 EXPRESS REPORT: 10/24 - 09/25 | V.M.C., INC. | Department of Veterans Affairs | OR | Sep 11, 2025 | $5,033,114 |
| 36C26326K0028 EXPRESS REPORT: NURSING HOME SERVICES | ST. ANTHONY PARK HOME, INC. | Department of Veterans Affairs | MN | May 1, 2026 | $3,792,855 |
| 75H70726F05015 ADD FUNDS - UIO | FIRST NATIONS COMMUNITY HEALTH SOURCE INC | Department of Health and Human Services | NM | Jun 2, 2026 | $3,559,639 |
| 75H70720C00006 UPDATE POP - UIO | FIRST NATIONS COMMUNITY HEALTH SOURCE INC | Department of Health and Human Services | NM | Jul 15, 2026 | $3,275,563 |
| 36C26326K0013 EXPRESS REPORT: NURSING HOME SERVICES | SENIOR CARE PROVIDENCE LLC | Department of Veterans Affairs | MN | May 1, 2026 | $3,211,108 |
| 36C26326K0069 EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORTS | FLORENCE HOME | Department of Veterans Affairs | NE | Mar 2, 2026 | $3,191,625 |
| 36C24126K0037 EXPRESS REPORT: CNH | BERKSHIRE MA SNF LLC | Department of Veterans Affairs | MA | Jan 28, 2026 | $2,755,479 |
| 36C26026K0021 EXPRESS REPORT: OCTOBER 2025 THROUGH MARCH 2026 | WOOD VILLAGE OF CASCADIA, LLC. | Department of Veterans Affairs | OR | Apr 20, 2026 | $2,645,673 |
| 36C26326K0001 EXPRESS REPORT: NURSING HOME SERVICES | BENEDICTINE LIVING COMMUNITY OWATONNA | Department of Veterans Affairs | MN | Apr 28, 2026 | $2,638,426 |
| 36C26326K0008 EXPRESS REPORT: NURSING HOME SERVICES | THE HOMESTEAD AT ANOKA INC | Department of Veterans Affairs | MN | Apr 28, 2026 | $2,443,539 |
| 36C24126K0041 EXPRESS REPORT: CNH | LUTHERAN HOUSING CORPORATION - BROCKTON | Department of Veterans Affairs | MA | Jan 28, 2026 | $2,427,434 |
| 36C26326K0021 EXPRESS REPORT: NURSING HOME SERVICES | NEW HOPE OPERATOR LLC | Department of Veterans Affairs | MN | May 1, 2026 | $2,287,466 |
| 36C26326K0026 EXPRESS REPORT: NURSING HOME SERVICES | BENEDICTINE HEALTH CENTER | Department of Veterans Affairs | MN | May 1, 2026 | $2,262,176 |
| 36C24426K0057 EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 12/31/2025. | THE MEADOWS AT GETTYSBURG FOR NURSING & REHABILITATION LLC | Department of Veterans Affairs | PA | May 14, 2026 | $2,188,642 |
| 36C26326K0019 EXPRESS REPORT: 09-30-2026 | COUNTY OF DUNN | Department of Veterans Affairs | WI | May 1, 2026 | $2,130,591 |
| 36C26326K0022 EXPRESS REPORT: NURSING HOME SERVICES | THE LUTHERAN HOME OF BELLE PLAINE | Department of Veterans Affairs | MN | May 1, 2026 | $2,064,471 |
| 36C26326K0023 EXPRESS REPORT: NURSING HOME SERVICES | MISSION FARM NURSING HOME INC. | Department of Veterans Affairs | MN | May 1, 2026 | $2,064,471 |
| 36C26325K0178 EXPRESS REPORT: FY25 NH SPEND | ANKENY HEALTH CARE ENTERPRISES, LLC | Department of Veterans Affairs | IA | Apr 30, 2025 | $2,056,026 |
| 36C26326K0084 EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT | CLEARVIEW-ROUTH LP | Department of Veterans Affairs | IA | Mar 2, 2026 | $2,047,731 |
| 36C24426K0050 EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 09/30/2025. | HCF OF HEMPFIELD INC | Department of Veterans Affairs | PA | Apr 1, 2026 | $1,947,423 |
| 75H70726F05016 TASK ORDER NO. 75H70725F05016 TO ADD FUNDING. | DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. | Department of Health and Human Services | CO | Oct 16, 2025 | $1,844,696 |
| 36C26326K0014 EXPRESS REPORT: NURSING HOME SERVICES | ECUMEN | Department of Veterans Affairs | MN | May 1, 2026 | $1,842,424 |
| 36C25821F0003 PHARMACIST AND PHARMACY TECHNICIAN FOR PVAHCS | A-TEAM SOLUTIONS LLC | Department of Veterans Affairs | AZ | Oct 1, 2020 | $1,809,219 |
| 36C24426K0080 EXPRESS REPORT: SERVICES 10/01/2024 TO 01/31/2026. | WM OPERATING, LLC | Department of Veterans Affairs | PA | Sep 16, 2026 | $1,775,984 |
| 36C26325K0176 EXPRESS REPORT: FY25 NH SPEND | WEBSTER CARE CORP | Department of Veterans Affairs | IA | Apr 30, 2025 | $1,749,751 |