Description
P00003 LIFT SUSPENSION OF WORK, ADD BACK 36 ORIGINAL CALENDAR DAYS, AND TIME EXTENSION DUE TO LONG LEAD TIMES FOR MATERIALS-626-22-203 UPGRADE MIXING VALVES FAUCETS AND SHOWERS AT NASHVILLE VAMC.
Base award description: 626-22-203 UPGRADE MIXING VALVES FAUCETS AND SHOWERS AT NASHVILLE VAMC
Modification chain · 4 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.
- Base2023-08-07+$1,209,040= $1,209,040
- Mod P000012023-12-01+$0= $1,209,040
- Mod P000022024-01-24+$0= $1,209,040
- Mod P000032024-03-22+$0= $1,209,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-07 | +$1,209,040 | $1,209,040 | 626-22-203 UPGRADE MIXING VALVES FAUCETS AND SHOWERS AT NASHVILLE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$0 | $1,209,040 | P00001 SUSPENSION OF WORK DUE TO LONG LEAD TIME FOR FAUCETS, 626-22-203 UPGRADE MIXING VALVES FAUCETS AND SHOW… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-24 | +$0 | $1,209,040 | P00002 EXTEND SUSPENSION OF WORK DUE TO LONG LEAD TIME FOR FAUCETS, 626-22-203 UPGRADE MIXING VALVES FAUCETS A… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-22 | +$0 | $1,209,040 | P00003 LIFT SUSPENSION OF WORK, ADD BACK 36 ORIGINAL CALENDAR DAYS, AND TIME EXTENSION DUE TO LONG LEAD TIMES… |
Related awards · 7
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under N045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0398 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,703 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.