WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC

Entity uei:X4PCBAM6HEK5 · UEI X4PCBAM6HEK5

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Obligations by fiscal year

$481K

$1.1M

$232K

Awards (9)


36C24925K0351 ↗ EXPRESS REPORT: FY25 JULY EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Jul 1, 2025 – Jul 31, 2025	$258K	—
36C24925K0421 ↗ EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Aug 1, 2025 – Aug 31, 2025	$232K	—
36C24926K0012 ↗ EXPRESS REPORT: FY26 OCT EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2026	Oct 1, 2025 – Oct 31, 2025	$232K	—
36C24925K0041 ↗ EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Oct 1, 2024 – Oct 31, 2024	$225K	—
36C24925K0078 ↗ EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Nov 1, 2024 – Nov 30, 2024	$217K	—
36C24925K0333 ↗ EXPRESS REPORT: FY25 JUNE EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Jun 1, 2025 – Jun 30, 2025	$199K	—
36C24924K0132 ↗ EXPRESS REPORT: FY24 APRIL EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Mar 1, 2024 – Mar 31, 2024	$171K	—
36C24924K0280 ↗ EXPRESS REPORT: FY24 JUNE EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2024	May 1, 2024 – May 31, 2024	$168K	—
36C24924K0180 ↗ EXPRESS REPORT: FY24 MAY EXPENSE REPORT	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Apr 1, 2024 – Apr 30, 2024	$141K	—

Raw recipient names from source records that resolved to this entity.

WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLCX4PCBAM6HEK5 · seen 27×