Vendor, West Memphis, AR
West Memphis Operators LLC
UEI LFTBN126KSK8, CAGE 8B8X4
12 awards and $1,221,312 obligated between March 1, 2024 and June 1, 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 | $1,221,312 |
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 |
|---|---|---|---|
| 36C24925K0195Delivery Order, January 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 Jan/Feb Expense ReportNAICS 623110, PSC Q402 | $310,897 |
| 36C24925K0040Delivery Order, October 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 October Expense ReportNAICS 623110, PSC Q402 | $225,485 |
| 36C24925K0294Delivery Order, May 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 May Expense ReportNAICS 623110, PSC Q402 | $124,633 |
| 36C24924K0281Delivery Order, May 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Expense ReportNAICS 623110, PSC Q402 | $124,253 |
| 36C24925K0127Delivery Order, December 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 December Expense ReportNAICS 623110, PSC Q402 | $115,425 |
| 36C24925K0417Delivery Order, August 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 August Expense ReportNAICS 623110, PSC Q402 | $65,922 |
| 36C24925K0334Delivery Order, June 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 June Expense ReportNAICS 623110, PSC Q402 | $62,166 |
| 36C24925K0357Delivery Order, July 1, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 July Expense ReportNAICS 623110, PSC Q402 | $55,461 |
| 36C24925K0079Delivery Order, November 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY25 November Expense ReportNAICS 623110, PSC Q402 | $53,388 |
| 36C24924K0129Delivery Order, March 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 April Expense ReportNAICS 623110, PSC Q402 | $42,614 |
| 36C24924K0364Delivery Order, June 1, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Express Report: FY24 June Expense ReportNAICS 623110, PSC Q402 | $41,069 |
| 36C24923D0058June 26, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Option 1 Pop: 7/1/24 - 6/30/25NAICS 623110, PSC Q402 | $0 |
- Places of performance
- Arkansas
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 14 across 12 awards