Description
EMERGENCY CONTRACT TO CLEANOUT THE GREASE TRAP FOR THE MAIN HOSPITAL KITCHEN LOCATED AT THE JAMES H. QUILLEN VA MEDICAL CENTER CAMPUS, BUILDING 160, MOUNTAIN HOME, TN, 37684.
Modification chain · 1 transaction
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.
- Base2023-06-12+$5,896= $5,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-12 | +$5,896 | $5,896 | EMERGENCY CONTRACT TO CLEANOUT THE GREASE TRAP FOR THE MAIN HOSPITAL KITCHEN LOCATED AT THE JAMES H. QUILLEN V… |
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 EHL7VDRRWK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0527 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $160,000 | FY2026 |
| 36C24926C0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $188,115 | FY2026 |
| 36C24924P1156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $87,565 | FY2024 |
| 36C24924P0813 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $31,120 | FY2024 |
| 36C24924P0286 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $80,000 | FY2024 |
| 36C24923C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,470 | FY2023 |
Other recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0478 | ACTION CHEMICAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,600 | FY2026 |
| 36C24926P0183 | ANDERSON COMMERCIAL CLEANING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $205,233 | FY2026 |
| 36C24926N0335 | SALMON GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $357,271 | FY2026 |
| 36C24926P0035 | IMMACULATE FACILITY SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $224,565 | FY2026 |
| 36C24926C0002 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $214,513 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.