Description
EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE
Modification chain · 4 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.
- Base2025-06-01+$200,000= $200,000
- Mod P000012025-07-25-$198,992= $1,008
- Mod P000022025-08-01+$460,000= $461,008
- Mod P000032026-05-14+$60,000= $521,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-01 | +$200,000 | $200,000 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-25 | −$198,992 | $1,008 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-01 | +$460,000 | $461,008 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$60,000 | $521,008 | EMERGENCY NATURAL GAS FOR MURFREESBORO VAMC AND FISHER HOUSE |
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 VD36NJK3NVN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $975,000 | FY2026 |
| 36C25626F0116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $598,042 | FY2026 |
| 36C24926F0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $500,000 | FY2026 |
| 36C25626F0031 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $688,000 | FY2026 |
| 36C25625F0333 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $975,000 | FY2025 |
| 36C25625F0262 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $487,098 | FY2025 |
Other recipients under 6830 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0249 | HJ GOV CONTRACTING CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,251 | FY2025 |
| 36C24918N2389 | RAS ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,115 | FY2018 |
| 36C24918N2394 | RAS ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,457 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0205_3600_SPE60425D7507_9700 · retrieved 2026-09-26.