# West Memphis Operators LLC

Canonical: https://abierto.us/vendors/west-memphis-operators-llc-lftbn126ksk8

- UEI: LFTBN126KSK8
- CAGE: 8B8X4
- Location: West Memphis, AR
- Awards in window: 12 (14 transactions), $1,221,312 obligated, March 1, 2024 to June 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $1,221,312

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $1,221,312

## Competition

- Not Competed Under SAP: 12 awards

## Largest awards

- 36C24925K0195 (delivery order): $310,897, 249-Network Contract Office 9. Express Report: FY25 Jan/Feb Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0195_3600_36C24923D0058_3600/
- 36C24925K0040 (delivery order): $225,485, 249-Network Contract Office 9. Express Report: FY25 October Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0040_3600_36C24923D0058_3600/
- 36C24925K0294 (delivery order): $124,633, 249-Network Contract Office 9. Express Report: FY25 May Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0294_3600_36C24923D0058_3600/
- 36C24924K0281 (delivery order): $124,253, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0281_3600_36C24923D0058_3600/
- 36C24925K0127 (delivery order): $115,425, 249-Network Contract Office 9. Express Report: FY25 December Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0127_3600_36C24923D0058_3600/
- 36C24925K0417 (delivery order): $65,922, 249-Network Contract Office 9. Express Report: FY25 August Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0417_3600_36C24923D0058_3600/
- 36C24925K0334 (delivery order): $62,166, 249-Network Contract Office 9. Express Report: FY25 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0334_3600_36C24923D0058_3600/
- 36C24925K0357 (delivery order): $55,461, 249-Network Contract Office 9. Express Report: FY25 July Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0357_3600_36C24923D0058_3600/
- 36C24925K0079 (delivery order): $53,388, 249-Network Contract Office 9. Express Report: FY25 November Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24925K0079_3600_36C24923D0058_3600/
- 36C24924K0129 (delivery order): $42,614, 249-Network Contract Office 9. Express Report: FY24 April Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0129_3600_36C24923D0058_3600/
- 36C24924K0364 (delivery order): $41,069, 249-Network Contract Office 9. Express Report: FY24 June Expense Report. https://www.usaspending.gov/award/CONT_AWD_36C24924K0364_3600_36C24923D0058_3600/
- 36C24923D0058: $0, 249-Network Contract Office 9. Exercise Option 1 Pop: 7/1/24 - 6/30/25. https://www.usaspending.gov/award/CONT_IDV_36C24923D0058_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/west-memphis-operators-llc-lftbn126ksk8.