Description
UPGRADE SECURITY MEASURES AT TVHS ALVIN C. YORK VAMC. ADD FUNDS FOR REVISIONS TO SECURITY REQUIREMENTS AND EXTEND POP. EXTEND POP DUE TO RAIN DELAYS AND EQUIPMENT LEAD TIME.
Base award description: IGF::OT::IGF UPGRADE SECURITY MEASURES AT TVHS ALVIN C. YORK VAMC.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-08-16+$1,991,368= $1,991,368
- Mod P000022019-05-03+$148,263= $2,139,631
- Mod P000032019-07-11+$0= $2,139,631
- Mod P000042019-10-09+$4,573= $2,144,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$1,991,368 | $1,991,368 | IGF::OT::IGF UPGRADE SECURITY MEASURES AT TVHS ALVIN C. YORK VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-03 | +$148,263 | $2,139,631 | UPGRADE SECURITY MEASURES AT TVHS ALVIN C. YORK VAMC. ADD FUNDS FOR REVISIONS TO SECURITY REQUIREMENTS AND EXT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-11 | +$0 | $2,139,631 | UPGRADE SECURITY MEASURES AT TVHS ALVIN C. YORK VAMC. ADD FUNDS FOR REVISIONS TO SECURITY REQUIREMENTS AND EXT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-09 | +$4,573 | $2,144,204 | UPGRADE SECURITY MEASURES AT TVHS ALVIN C. YORK VAMC. ADD FUNDS FOR REVISIONS TO SECURITY REQUIREMENTS AND EXT… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LPPTFNUEME13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,638,674 | FY2026 |
| 36C24726C0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,261 | FY2026 |
| 36C77626C0008 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,743,000 | FY2026 |
| 36C24925C0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,991,030 | FY2025 |
| 36C24925P0800 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,257 | FY2025 |
| 36C24925C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,976,090 | FY2025 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0371 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,770 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N4179_3600_VA24914D0008_3600 · retrieved 2026-09-26.