Description
ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO DEOB FY15 FUNDING TO CLOSEOUT
Base award description: ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO
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.
- Base2011-10-13+$44,000= $44,000
- Mod P000012013-01-08+$11,217= $55,217
- Mod P000022013-10-30+$14,475= $69,692
- Mod P000032014-10-01+$14,475= $84,167
- Mod P000092015-08-06-$3,301= $80,866
- Mod P000122015-10-20-$14,475= $66,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$44,000 | $44,000 | ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-08 | +$11,217 | $55,217 | ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-30 | +$14,475 | $69,692 | ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$14,475 | $84,167 | ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO EXERCISE OPTION YEAR 2 |
| Mod P00009· EXERCISE AN OPTION | 2015-08-06 | −$3,301 | $80,866 | ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO EXERCISE OPTION YEAR 2 |
| Mod P00012· FUNDING ONLY ACTION | 2015-10-20 | −$14,475 | $66,391 | ODOR CONTROL SERVICES AT TVHS - NASHVILLE AND MURFREESBORO DEOB FY15 FUNDING TO CLOSEOUT |
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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
Other recipients under S299 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0022 | E T SERVICES, INC. | 626-NASHVILLE | $64,125 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0016_3600_GS07F0389T_4730 · retrieved 2026-09-26.