Description
EXTENSION CONTRACT MODIFICATION TO COMPLETE THE SCOPE OF WORK FOR THE TRIANNUAL MAINTENANCE, INSPECTION, AND TESTING OF ELECTRICAL DISTRIBUTION SYSTEM AT TVHS (ALVIN C. YORK-MURFREESBORO CAMPUS)
Base award description: TRIANNUAL MAINTENANCE, INSPECTION, AND TESTING OF ELECTRICAL DISTRIBUTION SYSTEM AT TVHS (ALVIN C. YORK-MURFREESBORO CAMPUS)
Modification chain · 2 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.
- Base2023-10-03+$774,100= $774,100
- Mod P000012024-04-24+$0= $774,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-03 | +$774,100 | $774,100 | TRIANNUAL MAINTENANCE, INSPECTION, AND TESTING OF ELECTRICAL DISTRIBUTION SYSTEM AT TVHS (ALVIN C. YORK-MURFRE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-24 | +$0 | $774,100 | EXTENSION CONTRACT MODIFICATION TO COMPLETE THE SCOPE OF WORK FOR THE TRIANNUAL MAINTENANCE, INSPECTION, AND T… |
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 EN5UWMFUAZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0285 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,012,143 | FY2026 |
| 36C25724P0272 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,915 | FY2024 |
| 36C25724C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $183,339 | FY2024 |
| 36C25724C0035 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,844,742 | FY2024 |
| 36C25724P0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $124,955 | FY2024 |
| 36C25724C0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $540,199 | FY2024 |
Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0803 | REAGENT WORLD, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24925P0084 | STOWERS MACHINERY CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,376 | FY2025 |
| 36C24924C0078 | VALCORP ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $267,347 | FY2024 |
| 36C24924P0807 | GUARANTEE POWER SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,000 | FY2024 |
| 36C24924P0367 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,228 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.