Description
PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME
Modification chain · 3 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.
- Base2025-08-12+$533,840= $533,840
- Mod P000012025-08-14-$533,840= $0
- Mod P000022025-08-14+$533,840= $533,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-12 | +$533,840 | $533,840 | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-14 | −$533,840 | $0 | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-14 | +$533,840 | $533,840 | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME |
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 MSPQFML6CKD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798100712 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $2,714 | FY2010 |
| VA798P90649 | ACQUISITION SERVICE - FREDERICK · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $21,857 | FY2009 |
| VA798G90571 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $14,451 | FY2009 |
| VA798P0014 | SAC - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2009 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0064 | BWIS GTG JV LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,535,901 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.