WATERS OF SWEETWATER, A REHABILITATION & NURSING CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
WATERS OF SWEETWATER, A REHABILITATION & NURSING CENTER, LLC has received $4M in total federal contract awards
across 4 fiscal year(s). ▼ 11.1% vs FY2024 Peak year was FY2024 ($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 | $1.2M | 10건 | Department of Veterans Affairs | |
| FY2024 | $1.4M | 9건 | Department of Veterans Affairs | |
| FY2023 | $798,011 | 4건 | Department of Veterans Affairs | |
| FY2022 | $409,248 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-01 | Department of Veterans Affairs | $695,474 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $363,366 | EXPRESS REPORT: FY25 01/01/2025 – 02/28/2025 |
| 2024-10-01 | Department of Veterans Affairs | $314,036 | EXPRESS REPORT: FY25 – 10/01/2024 THRU 12/31/2024 |
| 2023-10-01 | Department of Veterans Affairs | $306,596 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-08-01 | Department of Veterans Affairs | $227,340 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURE |
| 2022-10-01 | Department of Veterans Affairs | $215,000 | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2022-01-01 | Department of Veterans Affairs | $213,274 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $210,000 | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $200,864 | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $172,148 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2022-07-01 | Department of Veterans Affairs | $113,744 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2025-12-01 | Department of Veterans Affairs | $108,425 | EXPRESS REPORT:DECEMBER NURSING HOME EXPENDITURES |
| 2025-07-01 | Department of Veterans Affairs | $103,636 | EXPRESS REPORT:FY 25 NURSING HOME EXPENDITURES |
| 2024-03-01 | Department of Veterans Affairs | $95,676 | EXPRESS REPORT: FY24 1 MARCH EXPRESS REPORT |
| 2025-06-01 | Department of Veterans Affairs | $91,964 | EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURE |
| 2022-01-01 | Department of Veterans Affairs | $82,231 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2024-05-01 | Department of Veterans Affairs | $80,853 | EXPRESS REPORT: FY24 JUNE EXPRESS REPORT |
| 2024-08-01 | Department of Veterans Affairs | $67,135 | EXPRESS REPORT: FY24 SEPTEMBER EXPRESS REPORT |
| 2024-07-01 | Department of Veterans Affairs | $66,482 | EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT |
| 2024-06-01 | Department of Veterans Affairs | $57,895 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT |