Award recordCONTRACT

ADAMSON SOLUTIONS LLC

PIID 36C24923C0074· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2023· $484,717 net obligations· UEI NVKGHUWEKNK4· IN

Description

CORRECT EXTERIOR DEFICIENCIES BLDG. 53 AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN.

First action · last action
2023-03-28 · 2026-04-09
Transactions
3
First transaction's obligation
$447,078
Base + all options value (sum of deltas)
$484,717
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$489,995$0Base award · 2023-03-28 · this action $447,078 · running total $447,078Modification P00001 · 2023-09-13 · this action $42,917 · running total $489,995Modification P00002 · 2026-04-09 · this action -$5,279 · running total $484,717
  • Base2023-03-28+$447,078= $447,078
  • Mod P000012023-09-13+$42,917= $489,995
  • Mod P000022026-04-09-$5,279= $484,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-28+$447,078$447,078CORRECT EXTERIOR DEFICIENCIES BLDG. 53 AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-13+$42,917$489,995CORRECT EXTERIOR DEFICIENCIES BLDG. 53 AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN.
Mod P00002· CLOSE OUT2026-04-09−$5,279$484,717CORRECT EXTERIOR DEFICIENCIES BLDG. 53 AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN MT. HOME, TN.

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 NVKGHUWEKNK4)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0972250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$927,383FY2025
36C25025P0238250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,000FY2025
36C26023P0736260-NETWORK CONTRACT OFFICE 20 (36C260) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$63,062FY2023
36C78623P50107NATIONAL CEMETERY ADMIN (36C786) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,150FY2023
36C24922C0097249-NETWORK CONTRACT OFFICE 9 (36C249) · K062 · MODIFICATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$241,700FY2022
36C26021P0656260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$483,095FY2021

Other recipients under Z2AA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0769ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$29,857FY2025
36C24923C0076CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,929,202FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.