Description
MED GAS RETROFIT AREA ALARM SERVICE AT TVHS-NASHVILLE
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.
- Base2024-07-09+$24,790= $24,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-09 | +$24,790 | $24,790 | MED GAS RETROFIT AREA ALARM SERVICE AT TVHS-NASHVILLE |
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 TDBNLBK73JJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0184 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $215,395 | FY2026 |
| 36C24926P0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,634 | FY2026 |
| 36C24925P0641 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,506 | FY2025 |
| 36C24925P0652 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,722 | FY2025 |
| 36C24925P0545 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,135 | FY2025 |
| 36C24925P0561 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,710 | FY2025 |
Other recipients under N063 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0317 | ZDAAS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,000 | FY2025 |
| 36C24925N0517 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,083 | FY2025 |
| 36C24924P0961 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,970 | FY2024 |
| 36C24924P0518 | SCDATACOM, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,784 | FY2024 |
| 36C24923F0186 | MIDWEST SECURITY SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,287 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.