Description
FY 11 VAMC MURFREESBORO BOLIER CONTROL INSPECTION AND CALBRATION CHANGE ACO TO PHON PHASAVATH
Base award description: FY 11 VAMC MURFREESBORO BOLIER CONTROL INSPECTION AND CALBRATION
Modification chain · 2 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.
- Base2010-10-01+$27,600= $27,600
- Mod P000012014-03-17+$0= $27,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$27,600 | $27,600 | FY 11 VAMC MURFREESBORO BOLIER CONTROL INSPECTION AND CALBRATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-17 | +$0 | $27,600 | FY 11 VAMC MURFREESBORO BOLIER CONTROL INSPECTION AND CALBRATION CHANGE ACO TO PHON PHASAVATH |
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 EEPCF2DJKJM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0169 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,124 | FY2019 |
| VA24912F0635 | 626-NASHVILLE · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $87,200 | FY2012 |
| V509C05128 | 509S-AUGUSTA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $8,855 | FY2010 |
| V626C00092 | 626-NASHVILLE · H336 · INSPECT SVCS/SP INDUSTRY MACHINERY | $19,175 | FY2010 |
Other recipients under 4410 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1019 | IVAN WARE & SON, LLC | 626-NASHVILLE | $4,788 | FY2016 |
| VA24915P1715 | IVAN WARE & SON, LLC | 626-NASHVILLE | $18,398 | FY2015 |
| VA24913P0614 | IVAN WARE & SON, LLC | 626-NASHVILLE | $3,424 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10087_3600_GS06F0048P_4730 · retrieved 2026-09-26.