# Waters of Bristol, a Rehabilitation & Nursing Center, LLC

Canonical: https://abierto.us/vendors/waters-of-bristol-a-rehabilitation-and-nursing-center-llc-f4jnry4xnem1

- UEI: F4JNRY4XNEM1
- CAGE: 937D5
- Location: Blountville, TN
- Awards in window: 12 (15 transactions), $2,493,680 obligated, March 1, 2024 to June 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $2,493,680

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $2,493,680

## Competition

- Not Competed Under SAP: 12 awards

## Largest awards

- 36C24925K0142 (delivery order): $778,184, 249-Network Contract Office 9. Express Report: FY25 - 1/1/25 - 2/28/25. https://www.usaspending.gov/award/CONT_AWD_36C24925K0142_3600_36C24923D0097_3600/
- 36C24925K0133 (delivery order): $638,681, 249-Network Contract Office 9. Express Report: FY25 - 10/01/2024 Thru 12/31/2024. https://www.usaspending.gov/award/CONT_AWD_36C24925K0133_3600_36C24923D0097_3600/
- 36C24924K0332 (delivery order): $165,722, 249-Network Contract Office 9. Express Report: FY24 August Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0332_3600_36C24923D0097_3600/
- 36C24924K0393 (delivery order): $165,172, 249-Network Contract Office 9. Express Report: FY24 September Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0393_3600_36C24923D0097_3600/
- 36C24924K0150 (delivery order): $146,056, 249-Network Contract Office 9. Express Report: FY24 1 March Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0150_3600_36C24923D0097_3600/
- 36C24924K0289 (delivery order): $137,351, 249-Network Contract Office 9. Express Report: FY24 July Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0289_3600_36C24923D0097_3600/
- 36C24924K0188 (delivery order): $130,860, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0188_3600_36C24923D0097_3600/
- 36C24924K0197 (delivery order): $125,112, 249-Network Contract Office 9. Express Report: FY24 June Express Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0197_3600_36C24923D0097_3600/
- 36C24926K0018 (delivery order): $106,182, 249-Network Contract Office 9. Express Report:fy 26 December Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24926K0018_3600_36C24923D0097_3600/
- 36C24925K0395 (delivery order): $96,638, 249-Network Contract Office 9. Express Report:fy 25 August Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24925K0395_3600_36C24923D0097_3600/
- 36C24925K0440 (delivery order): $3,721, 249-Network Contract Office 9. Express Report:fy 25 September Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24925K0440_3600_36C24923D0097_3600/
- 36C24923D0097: $0, 249-Network Contract Office 9. IDIQ Contract for Nursing Home Services. https://www.usaspending.gov/award/CONT_IDV_36C24923D0097_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/waters-of-bristol-a-rehabilitation-and-nursing-center-llc-f4jnry4xnem1.