EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT
$655,195
| Recipient | WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC UEI X4PCBAM6HEK5 |
|---|---|
| Award ID | 36C24925K0194 |
| Award amount | $655,195 |
| 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 | Jan 1, 2025 |
| End date | Feb 28, 2025 |
| Place of performance | MEMPHIS, TN |
| Record updated | Mar 11, 2025 |
View the official award record
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