Family facts
IDVParent PIID36C24921G0013
Also listed as36C249-21-G-0013
Agency249-Network Contract Office 9 (36C249)
Awarding office249-Network Contract Office 9 (36C249)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endSep 30, 2023
IDV obligated$1.7M
Child awards6
Bonuses end Sept 30
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Places of performance
StatesTN
Distinctive task orders
636C24923K0018 — EXPRESS REPORT: 3RD AND 4TH QUARTER
Waters of Springfield, LLC, the · $514K · PoP Sep 30, 2022
36C24923K0037 — EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES
Waters of Springfield, LLC, the · $298K · PoP Dec 31, 2022
36C24923K0308 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
Waters of Springfield, LLC, the · $249K · PoP Sep 30, 2023
36C24922K0052 — EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22.
Waters of Springfield, LLC, the · $243K · PoP Dec 31, 2021
36C24923K0306 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
Waters of Springfield, LLC, the · $249K · PoP Sep 30, 2023
36C24923K0309 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES
Waters of Springfield, LLC, the · $169K · PoP Sep 30, 2023
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Compare plansData: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly