Federal Contractor Profile
Care Initiatives
Federal contracting record: $9.1M obligated across 13 awards from 1 agencies, FY 2016–2026.
$9.1M
Total Obligated
13
Award Records
1
Agencies Served
1
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
ZQLRV8ERQFJ6
CAGE Code
3UAP4
Parent Organization
Care Initiatives
Address
2200 OAKDALE RD, CORALVILLE, IA, 522419743
First Federal Award
Mar 22, 2016
Most Recent Award
Oct 29, 2025
Federal Sales Analytics
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Top Federal Agencies
- $9.1M
Department of Veterans Affairs
13 awards · 100.0% of total
Top NAICS Activity
- $9.1M
623110
NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
13 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 Q1 | $1.0M |
| Mar 21, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | FY24 EXPRESS REPORT Q1-Q3 WITH Q4 ESTIMATE | $1.2M |
| Mar 21, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT QUARTER 1, 2, 3 & EST 4 FY2023 | $1.1M |
| Aug 9, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY22 | $985K |
| Apr 11, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q1 FY22 | $285K |
| Dec 2, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SPEND Q4 FY21 | $94K |
| Aug 25, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: IC NURSING HOME - FY 2021 - 1ST QUARTER | $193K |
| Aug 25, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: IC NURSING HOME - FY 2021 - 1ST QUARTER | $407K |
| Mar 5, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: IC NURSING HOME - FY 2021 - 1ST QUARTER | $246K |
| Sep 15, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: IC FY 2020 SPEND 1ST QTR | $290K |
| Sep 15, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: IC FY 2020 SPEND 1ST QTR | $547K |
| Mar 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: IC FY 2020 SPEND 1ST QTR | $222K |
| Sep 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME FY19QTR1 SPEND IGF::OT::IGF | $381K |
| Jun 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME FY19QTR1 SPEND IGF::OT::IGF | $192K |
| Apr 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME FY19QTR1 SPEND IGF::OT::IGF | $276K |
| Sep 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, CI LANTERN PARK. | $450K |
| Jun 29, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, CI LANTERN PARK. | $184K |
| Apr 9, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT FY 2018 QTR 1 OCT- 31 DEC 2017, CI LANTERN PARK. | $180K |
| Sep 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | 623110 | EXPRESS REPORT: REPORTING FY 2017 1ST QUARTER SPEND FOR CARE INITIATIVES LANTERN PARK IGF::CT::IGF | $218K |
| Jun 8, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | 623110 | EXPRESS REPORT: REPORTING FY 2017 1ST QUARTER SPEND FOR CARE INITIATIVES LANTERN PARK IGF::CT::IGF | $98K |
| Apr 7, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | 623110 | EXPRESS REPORT: REPORTING FY 2017 1ST QUARTER SPEND FOR CARE INITIATIVES LANTERN PARK IGF::CT::IGF | $108K |
| Mar 22, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MEDICAL CENTER | 623110 | EXPRESS REPORT: CARE INITIATIVES - LANTERN PARK FY 2016 CORRECTED TO ADD 3RD QUARTER SPEND CORRECTING FOR FINAL FY 2016 SPEND $377,397.00 IGF::CT::IGF | $377K |
Related Contractors
Other companies active in NAICS 623110 — NURSING CARE FACILITIES (SKILLED NURSING FACILITIES).
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