Vendor, Springfield, TN
The Waters of Springfield, LLC
UEI MFPTBPNE2348, CAGE 7RBL3
21 awards and $1,815,981 obligated between February 1, 2024 and March 18, 2026, 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 | $1,815,981 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 21 |
| Delivery Order | 20 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0149Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:express Report:fy 25 Jan/Feb Nursing Home ExpenditureNAICS 623110, PSC Q402 | $249,000 |
| 36C24925K0097Delivery Order, December 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 December Nursing Home ExpenditureNAICS 623110, PSC Q402 | $194,525 |
| 36C24925K0405Delivery 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 | $162,724 |
| 36C24926K0024Delivery 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 | $130,086 |
| 36C24924K0383Delivery Order, July 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 August Nursing Home ExpenditureNAICS 623110, PSC Q402 | $117,678 |
| 36C24925K0044Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 October Nursing Home ExpenditureNAICS 623110, PSC Q402 | $115,296 |
| 36C24925K0240Delivery Order, April 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 April Nursing Home ExpenditureNAICS 623110, PSC Q402 | $98,218 |
| 36C24925K0054Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 November Nursing Home ExpenditureNAICS 623110, PSC Q402 | $89,237 |
| 36C24924K0219Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 April Nursing Home ExpenditureNAICS 623110, PSC Q402 | $88,225 |
| 36C24924K0304Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 July Nursing Home ExpenditureNAICS 623110, PSC Q402 | $77,528 |
| 36C24925K0269Delivery Order, May 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 May Nursing Home ExpendituresNAICS 623110, PSC Q402 | $73,160 |
| 36C24924K0221Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 May Nursing Home ExpenditureNAICS 623110, PSC Q402 | $72,753 |
| 36C24924K0092Delivery Order, February 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 March Nursing Home ExpenditureNAICS 623110, PSC Q402 | $65,118 |
| 36C24925K0379Delivery 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 | $57,799 |
| 36C24924K0220Delivery Order, April 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 May Nursing Home ExpenditureNAICS 623110, PSC Q402 | $54,043 |
| 36C24925K0447Delivery 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 | $52,118 |
| 36C24925K0150Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 Jan/Feb Nursing Home ExpenditureNAICS 623110, PSC Q402 | $39,378 |
| 36C24924K0403Delivery Order, August 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 September Nursing Home ExpenditureNAICS 623110, PSC Q402 | $29,523 |
| 36C24925K0198Delivery Order, March 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 March Nursing Home ExpenditureNAICS 623110, PSC Q402 | $29,060 |
| 36C24925K0303Delivery 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 | $20,512 |
| 36C24923D0049March 22, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Contract for Community Nursing Home CareNAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 26 across 21 awards