# Memphis Operator LLC

Canonical: https://abierto.us/vendors/memphis-operator-llc-jqq4p397qj88

- UEI: JQQ4P397QJ88
- CAGE: 4QDR9
- Location: Memphis, TN
- Awards in window: 11 (11 transactions), $497,316 obligated, January 10, 2024 to August 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $497,316

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $497,316

## Competition

- Full and Open Competition: 11 awards

## Largest awards

- 36C24925K0119 (delivery order): $143,412, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0119_3600_36C24923D0020_3600/
- 36C24925K0196 (delivery order): $74,919, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0196_3600_36C24923D0020_3600/
- 36C24924K0125 (delivery order): $49,327, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0125_3600_36C24923D0020_3600/
- 36C24924K0275 (delivery order): $47,895, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0275_3600_36C24923D0020_3600/
- 36C24924K0370 (delivery order): $46,470, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0370_3600_36C24923D0020_3600/
- 36C24925K0034 (delivery order): $46,057, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0034_3600_36C24923D0020_3600/
- 36C24924K0174 (delivery order): $45,734, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0174_3600_36C24923D0020_3600/
- 36C24925K0220 (delivery order): $31,621, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0220_3600_36C24923D0020_3600/
- 36C24925K0290 (delivery order): $7,067, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0290_3600_36C24923D0020_3600/
- 36C24925K0433 (delivery order): $4,813, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0433_3600_36C24923D0020_3600/
- 36C24923D0020: $0, 249-Network Contract Office 9. Exercise Option 1 2/1/24 - 1/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0020_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/memphis-operator-llc-jqq4p397qj88.