THE WATERS OF CHEATHAM LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$179,337
Primary AgencyDepartment of Veterans Affairs
THE WATERS OF CHEATHAM LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 83.8% vs FY2024 Peak year was FY2021 ($1M).
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 | $179,337 | 4건 | Department of Veterans Affairs | |
| FY2024 | $1.1M | 9건 | Department of Veterans Affairs | |
| FY2023 | $849,092 | 4건 | Department of Veterans Affairs | |
| FY2022 | $895,358 | 3건 | Department of Veterans Affairs | |
| FY2021 | $1.4M | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-04-01 | Department of Veterans Affairs | $602,185 | EXPRESS REPORT: 3RD AND 4TH QUARTER |
| 2023-10-01 | Department of Veterans Affairs | $336,475 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $290,242 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2022-10-01 | Department of Veterans Affairs | $285,094 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES |
| 2021-05-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 2021-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21. |
| 2020-12-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2020-12-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOMES EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2021-10-01 | Department of Veterans Affairs | $218,842 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2021-07-01 | Department of Veterans Affairs | $134,386 | EXPRESS REPORT: NURSING HOME EXPENDITURE REPORT FOR 4TH QUARTER FY21 |
| 2020-12-01 | Department of Veterans Affairs | $105,721 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2021-01-01 | Department of Veterans Affairs | $103,722 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21. |
| 2024-03-01 | Department of Veterans Affairs | $102,495 | EXPRESS REPORT:FY 24 APRIL NURSING HOME EXPENDITURE |
| 2025-01-01 | Department of Veterans Affairs | $84,218 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |
| 2024-06-01 | Department of Veterans Affairs | $83,773 | EXPRESS REPORT:FY 24 JULY NURSING HOME EXPENDITURE |
| 2024-04-01 | Department of Veterans Affairs | $75,161 | EXPRESS REPORT:FY 24 MAY NURSING HOME EXPENDITURE |
| 2022-01-01 | Department of Veterans Affairs | $74,331 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2024-07-01 | Department of Veterans Affairs | $73,523 | EXPRESS REPORT:24 AUGUST NURSING HOME EXPENDITURE |