Description
DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING IGF::OT::IGF
Base award description: DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING
Modification chain · 6 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.
- Base2012-05-21+$196,194= $196,194
- Mod P000012012-10-05+$0= $196,194
- Mod P000022012-11-27+$0= $196,194
- Mod P000032012-12-21+$0= $196,194
- Mod P000042013-03-20+$0= $196,194
- Mod P000052013-04-09+$0= $196,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$196,194 | $196,194 | DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-05 | +$0 | $196,194 | DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-27 | +$0 | $196,194 | DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-21 | +$0 | $196,194 | DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-03-20 | +$0 | $196,194 | DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-04-09 | +$0 | $196,194 | DESIGN BUILD PROJECT GI CLINIC PRESSURIZATION AND MONITORING IGF::OT::IGF |
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 H61LKCMRF271)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0139 | 626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,331 | FY2013 |
| VA24913C0143 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,658 | FY2013 |
| VA24913C0083 | 626-NASHVILLE (00626) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,372,315 | FY2013 |
| VA24913C0076 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,522,638 | FY2013 |
| VA24913C0069 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,174 | FY2013 |
| VA24913C0072 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,153,196 | FY2013 |
Other recipients under Z2DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1666 | CONTEGO ENVIRONMENTAL LLC | 626-NASHVILLE | $19,552 | FY2016 |
| VA24916J1623 | SEMPER TEK INC | 626-NASHVILLE | $17,753 | FY2016 |
| VA24916J1219 | SEMPER TEK INC | 626-NASHVILLE | $24,936 | FY2016 |
| VA24916J0998 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE | $9,935 | FY2016 |
| VA24916J0831 | BACIK GROUP LLC | 626-NASHVILLE | $33,321 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.