Description
A REQUIREMENT FOR PARKING SPACE RENTAL TO THE JAMES H. QUILLEN VA MEDICAL CENTER
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.
- Base2024-12-19+$168,000= $168,000
- Mod P000012025-11-03+$0= $168,000
- Mod P000022026-03-18+$69,501= $237,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-19 | +$168,000 | $168,000 | A REQUIREMENT FOR PARKING SPACE RENTAL TO THE JAMES H. QUILLEN VA MEDICAL CENTER |
| Mod P00001· NOVATION AGREEMENT | 2025-11-03 | +$0 | $168,000 | A REQUIREMENT FOR PARKING SPACE RENTAL TO THE JAMES H. QUILLEN VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-18 | +$69,501 | $237,501 | A REQUIREMENT FOR PARKING SPACE RENTAL TO THE JAMES H. QUILLEN VA MEDICAL CENTER |
Related awards · 4
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 FAV3JMNYWUN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0492 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $127,200 | FY2026 |
| 36C24926A0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $0 | FY2026 |
Other recipients under X1LZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922P0010 | 1109 UNIVERSITY PARKWAY HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $398,988 | FY2022 |
| 36C24919C0120 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.