WATERS OF BRISTOL, A REHABILITATION & NURSING CENTER, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
WATERS OF BRISTOL, A REHABILITATION & NURSING CENTER, LLC has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 3.2% vs FY2024 Peak year was FY2023 ($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 | $1.5M | 3건 | Department of Veterans Affairs | |
| FY2024 | $1.6M | 8건 | Department of Veterans Affairs | |
| FY2023 | $1.6M | 4건 | Department of Veterans Affairs | |
| FY2022 | $674,419 | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $1.0M | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2025-01-01 | Department of Veterans Affairs | $778,184 | EXPRESS REPORT: FY25 – 1/1/25 – 2/28/25 |
| 2024-10-01 | Department of Veterans Affairs | $638,681 | EXPRESS REPORT: FY25 – 10/01/2024 THRU 12/31/2024 |
| 2023-10-01 | Department of Veterans Affairs | $392,612 | EXPRESS REPORT: FY24 CUBE REPORT FINAL |
| 2023-10-01 | Department of Veterans Affairs | $300,304 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2022-04-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2022-07-01 | Department of Veterans Affairs | $221,578 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-10-01 | Department of Veterans Affairs | $183,103 | EXPRESS REPORT: FY 23 TOTAL CNH EXPENDITURES |
| 2024-07-01 | Department of Veterans Affairs | $165,722 | EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT |
| 2024-08-01 | Department of Veterans Affairs | $165,172 | EXPRESS REPORT: FY24 SEPTEMBER EXPRESS REPORT |
| 2022-10-01 | Department of Veterans Affairs | $156,955 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2024-03-01 | Department of Veterans Affairs | $146,056 | EXPRESS REPORT: FY24 1 MARCH EXPRESS REPORT |
| 2024-06-01 | Department of Veterans Affairs | $137,351 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT |
| 2024-04-01 | Department of Veterans Affairs | $130,860 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $125,112 | EXPRESS REPORT: FY24 JUNE EXPRESS REPORT |
| 2025-12-01 | Department of Veterans Affairs | $106,182 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES |
| 2025-08-01 | Department of Veterans Affairs | $96,638 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES |
| 2022-01-01 | Department of Veterans Affairs | $94,208 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-04-01 | Department of Veterans Affairs | $65,561 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |