Vendor, Johnson City, TN
Lakebridge, a Waters Community, LLC
UEI EBHKUKDNDTJ9, CAGE 7R4M7
14 awards and $3,777,575 obligated between March 1, 2024 and December 1, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $3,777,575 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 14 |
| Delivery Order | 13 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0131Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 - 10/01/2024 Through 12/31/2025NAICS 623110, PSC Q402 | $758,289 |
| 36C24925K0138Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 01/01/2025 Through 02/28/2025NAICS 623110, PSC Q402 | $758,289 |
| 36C24924K0327Delivery Order, July 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 August Express ReportNAICS 623110, PSC Q402 | $246,167 |
| 36C24924K0388Delivery Order, August 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 September Express ReportNAICS 623110, PSC Q402 | $245,851 |
| 36C24924K0284Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 July Express ReportNAICS 623110, PSC Q402 | $238,150 |
| 36C24924K0193Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Express ReportNAICS 623110, PSC Q402 | $227,226 |
| 36C24925K0350Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 July Nursing Home ExpendituresNAICS 623110, PSC Q402 | $215,172 |
| 36C24926K0016Delivery Order, December 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 December Nursing Home ExpendituresNAICS 623110, PSC Q402 | $209,350 |
| 36C24924K0145Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 1 March Express ReportNAICS 623110, PSC Q402 | $197,487 |
| 36C24925K0438Delivery Order, September 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 September Nursing Home ExpendituresNAICS 623110, PSC Q402 | $194,514 |
| 36C24924K0183Delivery Order, April 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 May Expense ReportNAICS 623110, PSC Q402 | $186,855 |
| 36C24925K0391Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 August Nursing Home ExpendituresNAICS 623110, PSC Q402 | $169,792 |
| 36C24925K0306Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 June Nursing Home ExpendituresNAICS 623110, PSC Q402 | $130,432 |
| 36C24923D0038April 9, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Option 1 Pop: 5/1/24 - 4/30/25NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 16 across 14 awards