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

Canonical: https://abierto.us/vendors/waters-of-memphis-a-rehabilitation-and-nursing-center-llc-x4pcbam6hek5

- UEI: X4PCBAM6HEK5
- CAGE: 953N7
- Location: Memphis, TN
- Awards in window: 16 (19 transactions), $4,512,533 obligated, March 1, 2024 to August 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $4,512,533

## Industries

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

## Competition

- Not Competed Under SAP: 16 awards

## Largest awards

- 36C24925K0257 (delivery order): $992,921, 249-Network Contract Office 9. Express Report: FY25 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0257_3600_36C24923D0089_3600/
- 36C24925K0194 (delivery order): $655,195, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0194_3600_36C24923D0089_3600/
- 36C24925K0126 (delivery order): $573,716, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0126_3600_36C24923D0089_3600/
- 36C24926K0035 (delivery order): $326,328, 249-Network Contract Office 9. Express Report:fy 26 December Nursing Home Expenditures. https://www.usaspending.gov/award/CONT_AWD_36C24926K0035_3600_36C24923D0089_3600/
- 36C24925K0351 (delivery order): $258,176, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0351_3600_36C24923D0089_3600/
- 36C24925K0421 (delivery order): $232,492, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0421_3600_36C24923D0089_3600/
- 36C24926K0012 (delivery order): $232,040, 249-Network Contract Office 9. Express Report: FY26 Oct Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24926K0012_3600_36C24923D0089_3600/
- 36C24925K0041 (delivery order): $225,485, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0041_3600_36C24923D0089_3600/
- 36C24925K0078 (delivery order): $216,572, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0078_3600_36C24923D0089_3600/
- 36C24925K0333 (delivery order): $199,359, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0333_3600_36C24923D0089_3600/
- 36C24924K0132 (delivery order): $171,178, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0132_3600_36C24923D0089_3600/
- 36C24924K0280 (delivery order): $168,443, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0280_3600_36C24923D0089_3600/
- 36C24924K0180 (delivery order): $140,980, 249-Network Contract Office 9. Express Report: FY24 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0180_3600_36C24923D0089_3600/
- 36C24924K0363 (delivery order): $82,253, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0363_3600_36C24923D0089_3600/
- 36C24925K0224 (delivery order): $37,396, 249-Network Contract Office 9. Express Report: FY25 March Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0224_3600_36C24923D0089_3600/
- 36C24923D0089: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 9/1/24 - 8/31/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0089_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-memphis-a-rehabilitation-and-nursing-center-llc-x4pcbam6hek5.