THE WATERS OF CLINTON LLC Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs

THE WATERS OF CLINTON LLC has received $6M in total federal contract awards
across 4 fiscal year(s). ▼ 1.3% vs FY2024 Peak year was FY2024 ($2M).
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

$1.8M 6건 Department of Veterans Affairs
FY2024

$1.8M 8건 Department of Veterans Affairs
FY2022

$1.1M 5건 Department of Veterans Affairs
FY2021

$1.4M 7건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2022-10-01 Department of Veterans Affairs $1.7M EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES
2025-01-01 Department of Veterans Affairs $687,097 EXPRESS REPORT: FY25 01/01/2025 THRU 02/28/2025
2024-10-01 Department of Veterans Affairs $569,280 EXPRESS REPORT: FY24 OCTOBER 1, 2024 THRU DECEMBER 31, 2024
2023-10-01 Department of Veterans Affairs $548,054 EXPRESS REPORT: FY24 CUBE REPORT FINAL
2023-10-01 Department of Veterans Affairs $416,769 EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
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.
2020-10-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21
2022-07-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22
2022-07-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22
2022-01-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
2021-10-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22.
2025-08-01 Department of Veterans Affairs $249,000 EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES
2020-10-01 Department of Veterans Affairs $198,875 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21
2021-07-01 Department of Veterans Affairs $196,405 EXPRESS REPORT: NURSING HOME EXPENDITURES FOR 4TH QUARTER FY21
2024-05-01 Department of Veterans Affairs $162,269 EXPRESS REPORT: FY24 JUNE EXPENSE REPORT
2024-07-01 Department of Veterans Affairs $157,842 EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT
2025-07-01 Department of Veterans Affairs $149,402 EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURE
2024-04-01 Department of Veterans Affairs $146,582 EXPRESS REPORT: FY24 MAY EXPENSE REPORT
2021-01-01 Department of Veterans Affairs $146,229 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21.