Federal Contractor Profile
The Evangelical Lutheran Good Samaritan Society
Federal contracting record: $142M obligated across 503 awards from 2 agencies, FY 2016–2026.
$142M
Total Obligated
503
Award Records
2
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CEVEN8PYASU8
CAGE Code
4ZM63
Registered Entities (UEIs)
45 under this organization
Address
2035 CHESTER AVE, OTTUMWA, IA, 525013715
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 28, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Veterans Affairs$142M
100.0% of total obligations
- Department of Health and Human Services$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $9K → |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $57K → |
| Mar 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORTS | $680K → |
| Mar 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORT | $49K → |
| Feb 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND. | $319K → |
| Feb 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND | $406K → |
| Apr 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 NH SPEND | $500K → |
| Apr 2, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 623110 | EXPRESS REPORT: OY2 CLOSEOUT | $1.9M → |
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT FY25 Q3 & EST. Q4 | $793K → |
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT FY25 Q3 & EST Q4 | $2.4M → |
| Feb 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 Q1 | $896K → |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 NH SPEND | $387K → |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NH SPEND FY25 | $103K → |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 NH SPEND | $306K → |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $696K → |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $540K → |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $967K → |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $1.5M → |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $696K → |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $1.4M → |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $151K → |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $938K → |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $716K → |
| Sep 30, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 623110 | EXPRESS REPORT: FY24 1358 COST REPORTING OCTOBER 1, 2023 -SEPTEMBER 30, 2024 | $128K → |
| Jul 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $10K → |
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