Description
TIME EXTENSION THROUGH MARCH 31, 2023
Base award description: PROJECT 626-22-501, REPLACE FLOORING & ABATEMENT NASHVILLE
Modification chain · 6 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.
- Base2022-07-24+$735,367= $735,367
- Mod P000012022-09-26+$8,971= $744,338
- Mod P000022022-11-10+$2,782= $747,120
- Mod P000032022-12-05+$0= $747,120
- Mod P000042023-02-13+$14,317= $761,437
- Mod P000052023-03-13+$0= $761,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-24 | +$735,367 | $735,367 | PROJECT 626-22-501, REPLACE FLOORING & ABATEMENT NASHVILLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$8,971 | $744,338 | REMOVE ROOMS G334,D125 AND A25 AND ADD ROOMS G04, D127, G11 AND G218. EXTEND THE CONTRACT 5 CALENDAR DAYS TO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-10 | +$2,782 | $747,120 | REMOVE APPROXIMATELY 1400 SQ FT OF EXISTING VINYL TILE AND REPLACE WITH STONTEC EPOXY FLOORING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-05 | +$0 | $747,120 | INSTALL FLOORING IN ROOMS 113 D,E, AND F INSTEAD OF C105 PER ELT GUIDANCE. TIME EXTENSION THROUGH MARCH 6, 20… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-13 | +$14,317 | $761,437 | INSTALL FLOORING ROOM G16 AND B118 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-13 | +$0 | $761,437 | TIME EXTENSION THROUGH MARCH 31, 2023 |
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
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_36C24922C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.