Description
CURTAIN INSTALLATION SERVICES FOR TVHS VA MEDICAL CENTERS.
Modification chain · 1 transaction
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.
- Base2025-03-20+$33,600= $33,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-20 | +$33,600 | $33,600 | CURTAIN INSTALLATION SERVICES FOR TVHS VA MEDICAL CENTERS. |
Related awards · 11
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 SLE4ESDGR8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,290 | FY2026 |
| 36C24426N0352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,900 | FY2026 |
| 36C24625P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,020 | FY2025 |
| 36C24625P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,975 | FY2025 |
| 36C24625P0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,975 | FY2025 |
| 36C24425N0467 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,800 | FY2025 |
Other recipients under 8910 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0077 | TURNER HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,593 | FY2026 |
| 36C24926N0068 | MURFREESBORO PURE MILK CO., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $114,034 | FY2026 |
| 36C24926N0063 | DFA DAIRY BRANDS FLUID, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,752 | FY2026 |
| 36C24925P0075 | DFA DAIRY BRANDS FLUID, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,819 | FY2025 |
| 36C24925N0153 | MURFREESBORO PURE MILK CO., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $87,881 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.