Description
THWE PURPOSE OF THIS AWARD IS FOR EMERGENCY REPAIR IN OR ROOMS 2, 5, AND 7 AT THE TVHS NASHVILLE VAMC.
Modification chain · 1 transaction
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.
- Base2020-07-07+$77,640= $77,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-07 | +$77,640 | $77,640 | THWE PURPOSE OF THIS AWARD IS FOR EMERGENCY REPAIR IN OR ROOMS 2, 5, AND 7 AT THE TVHS NASHVILLE VAMC. |
Related awards · 8
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 GU6JEAQLSSL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0727 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,160 | FY2024 |
| VA24917P4429 | 626-NASHVILLE (00626) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $7,885 | FY2017 |
| VA24915C0020 | 626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,500 | FY2015 |
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_36C24920C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.