Family facts
IDVParent PIID36C24923D0049
Also listed as36C249-23-D-0049
Agency249-Network Contract Office 9 (36C249)
Awarding office249-Network Contract Office 9 (36C249)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2025
IDV obligated$2.4M
Child awards9
Places of performance
StatesTN
Distinctive task orders
936C24923K0193 — EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $667K · PoP Sep 30, 2023
36C24924K0029 — EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $406K · PoP Dec 31, 2023
36C24924K0439 — EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $399K · PoP Sep 30, 2024
36C24925K0149 — EXPRESS REPORT:EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $249K · PoP Feb 28, 2025
36C24925K0097 — EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $195K · PoP Dec 31, 2024
36C24925K0405 — EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES
Waters of Springfield, LLC, the · $163K · PoP Aug 31, 2025
36C24926K0024 — EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES
Waters of Springfield, LLC, the · $130K · PoP Dec 31, 2025
36C24924K0383 — EXPRESS REPORT:FY 24 AUGUST NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $118K · PoP Jul 31, 2024
36C24925K0044 — EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE
Waters of Springfield, LLC, the · $115K · PoP Oct 31, 2024
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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