Description
COMMISSIONING SERVICE FOR NASHVILLE UPGRADE GENERATOR PROJECT.
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.
- Base2026-09-25+$68,664= $68,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$68,664 | $68,664 | COMMISSIONING SERVICE FOR NASHVILLE UPGRADE GENERATOR PROJECT. |
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0496 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,256,152 | FY2026 |
| 36C24126N0942 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $2,197,081 | FY2026 |
| 36C77626N0810 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $20,873 | FY2026 |
| 36C10F26N0049 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $737,027 | FY2026 |
| 36C26326N0684 | NETWORK CONTRACT OFFICE 23 (36C263) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $88,267 | FY2026 |
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0077 | BWIS GTG JV LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,169,537 | FY2026 |
| 36C24926N0677 | DAVID WYLES CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $586,000 | FY2026 |
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0069_3600_-NONE-_-NONE- · retrieved 2026-09-27.