Description
EMERGENCY REPAIR OF BOILER 4 TUBES AT JAMES H. QUILLEN VAMC MOD TO OBLIGATE FUNDS TO REPAIR BROKEN TUBE FOUND WHEN REPAIRS STARTED
Base award description: EMERGENCY REPAIR OF BOILER 4 TUBES AT JAMES H. QUILLEN VAMC
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.
- Base2024-08-20+$53,802= $53,802
- Mod P000012024-08-30+$2,339= $56,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-20 | +$53,802 | $53,802 | EMERGENCY REPAIR OF BOILER 4 TUBES AT JAMES H. QUILLEN VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$2,339 | $56,141 | EMERGENCY REPAIR OF BOILER 4 TUBES AT JAMES H. QUILLEN VAMC MOD TO OBLIGATE FUNDS TO REPAIR BROKEN TUBE FOUND… |
Related awards · 6
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 HU1PLEQQAPJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0245 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2018 |
Other recipients under J044 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0319 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,548 | FY2025 |
| 36C24924C0062 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $67,564 | FY2024 |
| 36C24924P0076 | S. M. LAWRENCE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $437,500 | FY2024 |
| 36C24924P0031 | LIFE SAFETY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923C0121 | ENVIROS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $250,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0990_3600_-NONE-_-NONE- · retrieved 2026-09-26.