Description
CONDUCT SURVEY OF NASHVILLE CAMPUS TO UPDATE THE CURRENT ELECTRONIC STATEMENT OF CONDITIONS(ESOC). FOR THE CAMPUS TO BE IN COMPLIANCE FOR JOINT COMMISSION.
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.
- Base2023-08-17+$81,000= $81,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$81,000 | $81,000 | CONDUCT SURVEY OF NASHVILLE CAMPUS TO UPDATE THE CURRENT ELECTRONIC STATEMENT OF CONDITIONS(ESOC). FOR THE CAM… |
Related awards · 9
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 C3Z4SLHJ83L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $79,933 | FY2026 |
| 36C24925P0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $25,000 | FY2025 |
| 36C25223P1229 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $65,619 | FY2023 |
| 36C24123P0214 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $16,500 | FY2023 |
Other recipients under H342 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0206 | AML-AMERICAN MADE LOGISTICS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,900 | FY2026 |
| 36C24926P0100 | REMENT WORLDWIDE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,225 | FY2026 |
| 36C24922P0306 | FIRE PROTECTION & CODE CONSULTANTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,000 | FY2022 |
| 36C24921P0991 | LIFE SAFETY SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $163,493 | FY2021 |
| 36C24921P0623 | LIFE SAFETY SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.