Description
NASHVILLE VAMC DIALYSIS DRAIN REPLACEMENT
First action · last action
2025-03-12 · 2025-10-22
Transactions
3
First transaction's obligation
$26,731
Base + all options value (sum of deltas)
$29,703
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2025-03-12+$26,731= $26,731
- Mod P000012025-08-19+$2,972= $29,703
- Mod P000022025-10-22+$0= $29,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$26,731 | $26,731 | NASHVILLE VAMC DIALYSIS DRAIN REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-19 | +$2,972 | $29,703 | NASHVILLE VAMC DIALYSIS DRAIN REPLACEMENT |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-10-22 | +$0 | $29,703 | NASHVILLE VAMC DIALYSIS DRAIN REPLACEMENT |
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
Other recipients under N045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923C0101 | THE POVOLNY GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,209,040 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.