THE WATERS OF JOHNSON CITY LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$585,579
Primary AgencyDepartment of Veterans Affairs
THE WATERS OF JOHNSON CITY LLC has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 67.2% vs FY2021 Peak year was FY2021 ($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 |
|---|---|---|---|---|
| FY2022 | $585,579 | 3건 | Department of Veterans Affairs | |
| FY2021 | $1.8M | 9건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-05-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 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 |
| 2020-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2021-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2021-07-01 | Department of Veterans Affairs | $241,161 | EXPRESS REPORT: NURSING HOME EXPENDITURES FOR 4TH QUARTER FY21 |
| 2022-01-01 | Department of Veterans Affairs | $238,056 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2021-01-01 | Department of Veterans Affairs | $177,271 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21. |
| 2021-10-01 | Department of Veterans Affairs | $97,524 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2021-05-01 | Department of Veterans Affairs | $83,404 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 2020-10-01 | Department of Veterans Affairs | $31,497 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |