WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC has received $7M in total federal contract awards
across 3 fiscal year(s). ▲ 77.2% vs FY2024 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.4M | 9건 | Department of Veterans Affairs | |
| FY2024 | $1.9M | 6건 | Department of Veterans Affairs | |
| FY2023 | $1.8M | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-01 | Department of Veterans Affairs | $992,921 | EXPRESS REPORT: FY25 APRIL EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $716,359 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $655,195 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $634,275 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2024-12-01 | Department of Veterans Affairs | $573,716 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-12-01 | Department of Veterans Affairs | $326,328 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES |
| 2025-07-01 | Department of Veterans Affairs | $258,176 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2023-01-02 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2025-08-01 | Department of Veterans Affairs | $232,492 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2025-10-01 | Department of Veterans Affairs | $232,040 | EXPRESS REPORT: FY26 OCT EXPENSE REPORT |
| 2023-01-01 | Department of Veterans Affairs | $226,974 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2024-10-01 | Department of Veterans Affairs | $225,485 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $216,572 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $199,359 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |