Description
626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00008 ADD WORK WITHIN SCOPE AND EXTEND 95 CALENDAR DAYS.
Base award description: PROJECT 626-18-203, UG ELECTRICAL PARALLELING SYSTEM
Modification chain · 9 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.
- Base2021-11-19+$8,655,000= $8,655,000
- Mod P000012022-07-18+$12,268= $8,667,268
- Mod P000022022-09-06+$17,004= $8,684,273
- Mod P000032022-09-12+$101,975= $8,786,248
- Mod P000042022-11-09+$2,139= $8,788,387
- Mod P000052023-02-23+$1,022,906= $9,811,293
- Mod P000062023-03-29+$0= $9,811,293
- Mod P000072024-03-07+$474,919= $10,286,212
- Mod P000082024-09-01+$50,251= $10,336,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$8,655,000 | $8,655,000 | PROJECT 626-18-203, UG ELECTRICAL PARALLELING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-18 | +$12,268 | $8,667,268 | PROJECT 626-18-203, UG ELECTRICAL PARALLELING SYSTEM. MOD P00001 - CORRECT A DIFFERING SITE CONDITION, FUND TH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-06 | +$17,004 | $8,684,273 | PROJECT 626-18-203, UG ELECTRICAL PARALLELING SYSTEM. MOD P00002 - CORRECT A DIFFERING SITE CONDITION, FUND TH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-12 | +$101,975 | $8,786,248 | PROJECT 626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00003 - CORRECT A DIFFERING S… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-09 | +$2,139 | $8,788,387 | PROJECT 626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00004 - CORRECT A DIFFERING S… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$1,022,906 | $9,811,293 | 626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00005 CONTRACTOR SHALL EXCHANGE THE O… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-29 | +$0 | $9,811,293 | 626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00006 SUSPENSION OF WORK DUE TO LONG… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-07 | +$474,919 | $10,286,212 | 626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00007 LIFT SUSPENSION AND ADD WORK WI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-01 | +$50,251 | $10,336,463 | 626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00008 ADD WORK WITHIN SCOPE AND EXTEN… |
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 EDHFNURX9MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,539,268 | FY2022 |
| 36C78621C0090 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $14,001,903 | FY2021 |
| 36C24221C0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,750,085 | FY2021 |
| 36C25221C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C77621C0097 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $12,294,910 | FY2021 |
| 36C24221C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,023,703 | FY2021 |
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_36C24922C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.