Express report:FY 26 december nursing home expenditures
Ended Awarded
- Contract number
- 36C24926K0024
- Awardee
-
The Waters Of Springfield, LLC UEI MFPTBPNE2348
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $130,086
Award facts
- Contract value 100% obligated
- $130,086.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, TN 37172, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Waters Of Springfield, LLC has been awarded a delivery order valued at $130,086.31 by the Veterans Integrated Service Network (VISN) 9, a component of the U.S. Department of Veterans Affairs, for express reporting on FY 2026 December nursing home expenditures. This firm fixed-price delivery order, with an ultimate completion date of December 31, 2025, is issued under one of the contractor's two existing indefinite delivery vehicles with the VA: a Basic Ordering Agreement valued at $5.8 million or a single-award Indefinite Delivery Contract valued at $3.6 million, both effective through April 30, 2026. The contract carries no set-aside designation and represents performance at the contractor's Springfield, Tennessee location.
The Waters Of Springfield, LLC specializes in financial reporting and analysis services exclusively for the VA's nursing home cost management and budget analysis initiatives. The contractor compiles, analyzes, and generates quarterly and annual reports documenting nursing home expenditures for VISN 9's community nursing home operations, supporting the agency's healthcare cost transparency and financial oversight objectives. This delivery order continues the contractor's established pattern of providing detailed financial reporting services that enable the VA to monitor and evaluate healthcare spending across its integrated network of veteran services.
Quick answers
Who was awarded contract 36C24926K0024?
36C24926K0024 was awarded to The Waters Of Springfield, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on December 1, 2025.
How much is contract 36C24926K0024 worth?
The government has obligated $130,086 on 36C24926K0024.
Is contract 36C24926K0024 an order under another contract?
Yes. 36C24926K0024 is a delivery order under 36C24923D0049, an indefinite delivery contract.
Was contract 36C24926K0024 competed?
The extent of competition for 36C24926K0024 was not competed under sap.
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