Description
TVHS NASHVILLE BOILER SALT SUPPLY
First action · last action
2025-06-25 · 2026-06-24
Transactions
2
First transaction's obligation
$53,888
Base + all options value (sum of deltas)
$269,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSWA20D002D
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2025-06-25+$53,888= $53,888
- Mod P000012026-06-24+$53,888= $107,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-25 | +$53,888 | $53,888 | TVHS NASHVILLE BOILER SALT SUPPLY |
| Mod P00001· EXERCISE AN OPTION | 2026-06-24 | +$53,888 | $107,775 | TVHS NASHVILLE BOILER SALT SUPPLY |
Related awards · 7
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
| 36C25021N0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $28,907 | FY2021 |
Other recipients under 6810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C20254 | BECKMAN COULTER, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $170,252 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0168_3600_47QSWA20D002D_4732 · retrieved 2026-09-26.