Vendor, Blountville, TN
Waters of Bristol, a Rehabilitation & Nursing Center, LLC
UEI F4JNRY4XNEM1, CAGE 937D5
12 awards and $2,493,680 obligated between March 1, 2024 and June 26, 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 | $2,493,680 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 12 |
| Delivery Order | 11 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24925K0142Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 - 1/1/25 - 2/28/25NAICS 623110, PSC Q402 | $778,184 |
| 36C24925K0133Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 - 10/01/2024 Thru 12/31/2024NAICS 623110, PSC Q402 | $638,681 |
| 36C24924K0332Delivery 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 | $165,722 |
| 36C24924K0393Delivery 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 | $165,172 |
| 36C24924K0150Delivery 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 | $146,056 |
| 36C24924K0289Delivery 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 | $137,351 |
| 36C24924K0188Delivery 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 | $130,860 |
| 36C24924K0197Delivery 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 | $125,112 |
| 36C24926K0018Delivery 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 | $106,182 |
| 36C24925K0395Delivery 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 | $96,638 |
| 36C24925K0440Delivery 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 | $3,721 |
| 36C24923D0097August 13, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | IDIQ Contract for Nursing Home ServicesNAICS 623110, PSC Q402 | $0 |
- Places of performance
- Tennessee
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 15 across 12 awards