Vendor, Sweetwater, TN
Waters of Sweetwater, a Rehabilitation & Nursing Center, LLC
UEI F149MBW25947, CAGE 936W1
30 awards and $2,516,595 obligated between February 1, 2024 and June 4, 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 | $2,516,595 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 30 |
| Delivery Order | 29 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24924K0189Delivery 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 | $695,474 |
| 36C24925K0143Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 01/01/2025 - 02/28/2025NAICS 623110, PSC Q402 | $363,366 |
| 36C24925K0134Delivery 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 | $314,036 |
| 36C24925K0396Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 August Nursing Home ExpenditureNAICS 623110, PSC Q402 | $227,340 |
| 36C24926K0019Delivery Order, December 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:december Nursing Home ExpendituresNAICS 623110, PSC Q402 | $108,425 |
| 36C24925K0354Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 Nursing Home ExpendituresNAICS 623110, PSC Q402 | $103,636 |
| 36C24924K0151Delivery 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 | $95,676 |
| 36C24925K0308Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 June Nursing Home ExpenditureNAICS 623110, PSC Q402 | $91,964 |
| 36C24924K0198Delivery 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 | $80,853 |
| 36C24924K0394Delivery 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 | $67,135 |
| 36C24924K0333Delivery 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 | $66,482 |
| 36C24924K0290Delivery 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 | $57,895 |
| 36C24925K0162Delivery 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 | $51,866 |
| 36C24925K0098Delivery Order, December 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 December TVHS Nursing Home ExpenditureNAICS 623110, PSC Q402 | $47,574 |
| 36C24925K0397Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 August Nursing Home Expenditure TVHSNAICS 623110, PSC Q402 | $24,429 |
| 36C24924K0405Delivery 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 | $17,578 |
| 36C24924K0296Delivery 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 | $16,819 |
| 36C24925K0233Delivery Order, April 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 April Nursing Home Expenditure for 603NAICS 623110, PSC Q402 | $12,960 |
| 36C24926K0005Delivery Order, October 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 October Nursing Home ExpenditureNAICS 623110, PSC Q402 | $12,944 |
| 36C24925K0441Delivery 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 | $11,559 |
| 36C24925K0055Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 November TVHS Nursing Home ExpenditureNAICS 623110, PSC Q402 | $8,892 |
| 36C24926K0020Delivery Order, December 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 December Nursing Home Expenditure TVHSNAICS 623110, PSC Q402 | $7,468 |
| 36C24924K0223Delivery 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 | $6,868 |
| 36C24924K0224Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 24 June TVHS Nursing Home ExpenditureNAICS 623110, PSC Q402 | $6,514 |
| 36C24925K0047Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 October TVHS Nursing Home ExpenditureNAICS 623110, PSC Q402 | $6,247 |
| 36C24924K0381Delivery 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 | $4,758 |
| 36C24925K0089Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 25 November TVHS Nursing Home ExpenditureNAICS 623110, PSC Q402 | $4,017 |
| 36C24926K0008Delivery Order, October 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report:fy 26 Nursing Home Expenditure for TVHSNAICS 623110, PSC Q402 | $2,857 |
| 36C24924K0141Delivery 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 | $961 |
| 36C24923D0098August 5, 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
- 36 across 30 awards