EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
$405,942
| Recipient | THE WATERS OF SPRINGFIELD, LLC UEI MFPTBPNE2348 |
|---|---|
| Award ID | 36C24924K0029 |
| Award amount | $405,942 |
| 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 | SPRINGFIELD, TN |
| Record updated | Feb 16, 2024 |
View the official award record
More awards won by THE WATERS OF SPRINGFIELD, LLC
EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURE
Department of Veterans Affairs · $666,952 · May 1, 2023
EXPRESS REPORT: 3RD AND 4TH QUARTER
Department of Veterans Affairs · $514,343 · Apr 1, 2022
EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE
Department of Veterans Affairs · $399,030 · Oct 1, 2023
EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES
Department of Veterans Affairs · $297,704 · Oct 1, 2022
CONTRACT FOR COMMUNITY NURSING HOME CARE
Department of Veterans Affairs · No current value reported · May 1, 2023
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