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Vendor, Memphis, TN

Waters of Memphis, a Rehabilitation & Nursing Center, LLC

UEI X4PCBAM6HEK5, CAGE 953N7

16 awards and $4,512,533 obligated between March 1, 2024 and August 12, 2026, 0% under full and open competition, against 1.0 offers on average where reported.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$4,512,533

Industries

NAICS on the awards, by dollars.

Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110$4,512,533

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP16
Delivery Order15

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24925K0257Delivery Order, April 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 April Expense ReportNAICS 623110, PSC Q402$992,921
36C24925K0194Delivery Order, January 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 Jan/Feb Expense ReportNAICS 623110, PSC Q402$655,195
36C24925K0126Delivery Order, December 1, 2024, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 December Expense ReportNAICS 623110, PSC Q402$573,716
36C24926K0035Delivery Order, December 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report:fy 26 December Nursing Home ExpendituresNAICS 623110, PSC Q402$326,328
36C24925K0351Delivery Order, July 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 July Expense ReportNAICS 623110, PSC Q402$258,176
36C24925K0421Delivery Order, August 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 August Expense ReportNAICS 623110, PSC Q402$232,492
36C24926K0012Delivery Order, October 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY26 Oct Expense ReportNAICS 623110, PSC Q402$232,040
36C24925K0041Delivery Order, October 1, 2024, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 October Expense ReportNAICS 623110, PSC Q402$225,485
36C24925K0078Delivery Order, November 1, 2024, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 November Expense ReportNAICS 623110, PSC Q402$216,572
36C24925K0333Delivery Order, June 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 June Expense ReportNAICS 623110, PSC Q402$199,359
36C24924K0132Delivery Order, March 1, 2024, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY24 April Expense ReportNAICS 623110, PSC Q402$171,178
36C24924K0280Delivery Order, May 1, 2024, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY24 June Expense ReportNAICS 623110, PSC Q402$168,443
36C24924K0180Delivery Order, April 1, 2024, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY24 May Expense ReportNAICS 623110, PSC Q402$140,980
36C24924K0363Delivery Order, June 1, 2024, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY24 June Expense ReportNAICS 623110, PSC Q402$82,253
36C24925K0224Delivery Order, March 1, 2025, Not Competed Under SAP249-Network Contract Office 9Department of Veterans AffairsExpress Report: FY25 March Expense ReportNAICS 623110, PSC Q402$37,396
36C24923D0089August 21, 2024, Not Competed Under SAP, 1 offers249-Network Contract Office 9Department of Veterans AffairsExercise Option 1 Pop: 9/1/24 - 8/31/25NAICS 623110, PSC Q402$0
Places of performance
Tennessee
Product and service codes
Q402 Nursing Home, Long-Term & Adult Day Care Services
Transactions
19 across 16 awards