EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
$290,242
| Recipient | THE WATERS OF CHEATHAM LLC UEI ECGGL23GLJE1 |
|---|---|
| Award ID | 36C24924K0037 |
| Award amount | $290,242 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 623110 — NURSING CARE FACILITIES (SKILLED NURSING FACILITIES) |
| PSC | Q402 |
| Start date | Oct 1, 2023 |
| End date | Dec 31, 2023 |
| Place of performance | ASHLAND CITY, TN |
| Record updated | Feb 16, 2024 |
View the official award record
More awards won by THE WATERS OF CHEATHAM LLC
EXPRESS REPORT: 3RD AND 4TH QUARTER
Department of Veterans Affairs · $602,185 · Apr 1, 2022
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Department of Veterans Affairs · $336,475 · Oct 1, 2023
EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES
Department of Veterans Affairs · $285,094 · Oct 1, 2022
COMMUNITY NURSING HOME SERVICES
Department of Veterans Affairs · No current value reported · Oct 1, 2023
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