Description
THE MOUNTAIN HOME VAMC (VETERAN AFFAIRS MEDICAL CENTER) SERVES VETERANS IN THE JOHNSON CITY, TENNESSEE AND SURROUNDING EASTERN TN AREA. THE VAMC IS A 24 HOUR/365-DAY FACILITY AND HAS SEVERAL LARGE RECEPTION/WAITING AREAS FOR THE VETERANS
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.
- Base2020-07-01+$49,635= $49,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-01 | +$49,635 | $49,635 | THE MOUNTAIN HOME VAMC (VETERAN AFFAIRS MEDICAL CENTER) SERVES VETERANS IN THE JOHNSON CITY, TENNESSEE AND SUR… |
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 MYGPN68SCYJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,615 | FY2026 |
| 36C10E21P0144 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,174 | FY2021 |
| 36C24721C0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $152,210 | FY2021 |
| 36C24820P1794 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $390,551 | FY2020 |
| 36C24720C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,675 | FY2020 |
| 36C24720C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $274,869 | FY2020 |
Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0025 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,797 | FY2026 |
| 36C24925P0013 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $79,359 | FY2025 |
| 36C24925P0023 | COMCAST GOVERNMENT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,700 | FY2025 |
| 36C24924P0002 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,366 | FY2024 |
| 36C24923P0001 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,842 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.