Description
REPLACE BUILDING 8 SLATE ROOF AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN.
Modification chain · 3 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.
- Base2023-03-15+$1,613,813= $1,613,813
- Mod P000012023-07-31+$0= $1,613,813
- Mod P000022023-09-15-$7,928= $1,605,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-15 | +$1,613,813 | $1,613,813 | REPLACE BUILDING 8 SLATE ROOF AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-31 | +$0 | $1,613,813 | REPLACE BUILDING 8 SLATE ROOF AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | −$7,928 | $1,605,886 | REPLACE BUILDING 8 SLATE ROOF AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN. |
Related awards · 10
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 T5QBL4EATCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,390,683 | FY2022 |
| 36C24922C0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,390,000 | FY2022 |
| 36C24522C0104 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $7,000,000 | FY2022 |
| 36C24719P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $133,033 | FY2019 |
| 36C24718P0844 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $9,500 | FY2018 |
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_36C24923C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.