Description
EXPRESS REPORT IFCAP TO FPDS-NG REJECTS REMEDIATE MOLD ISSUES / UST/AST INSPECTION - NASH & MURF CAMPUS' 626-C01209
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.
- Base2010-08-17+$19,140= $19,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$19,140 | $19,140 | EXPRESS REPORT IFCAP TO FPDS-NG REJECTS REMEDIATE MOLD ISSUES / UST/AST INSPECTION - NASH & MURF CAMPUS' 626-C… |
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 M1H6CCM17N37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,300 | FY2023 |
| 36C24922P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,850 | FY2022 |
| 36C24919C0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,540 | FY2019 |
| VA24912C0136 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400 | FY2012 |
| VA626C10779 | 626-NASHVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,000 | FY2011 |
| VA626C10780 | 626-NASHVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,650 | FY2011 |
Other recipients under S216 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C00214 | ALLPRO NURSING LLC | 626-NASHVILLE | $79,560 | FY2010 |
| VA249P0733 | ALLPRO NURSING LLC | 626-NASHVILLE | $175,182 | FY2009 |
| VA249P0725 | GREENBERG, STEPHEN J | 626-NASHVILLE | $119,500 | FY2009 |
| V614C90312 | SETEC, INC. | 626-NASHVILLE | $5,663 | FY2009 |
| V626C90101 | TMI MANAGEMENT SYSTEMS INC | 626-NASHVILLE | $313,712 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C01258_3600_-NONE-_-NONE- · retrieved 2026-09-26.