Award recordCONTRACT

RL ALVAREZ CONSTRUCTION, LLC

PIID VA24913C0219· VHA· 626-NASHVILLE· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $345,269 net obligations· UEI E1PVEGGV5TF7· TN

Description

IGF::OT::IGF COOLING TOWER MAINTENANCE IN MURFREESBORO, TN.

First action · last action
2013-09-05 · 2014-01-10
Transactions
4
First transaction's obligation
$315,801
Base + all options value (sum of deltas)
$345,269
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$345,269$0Base award · 2013-09-05 · this action $315,801 · running total $315,801Modification P00001 · 2013-10-25 · this action $0 · running total $315,801Modification P00002 · 2013-12-03 · this action $21,137 · running total $336,938Modification P00003 · 2014-01-10 · this action $8,331 · running total $345,269
  • Base2013-09-05+$315,801= $315,801
  • Mod P000012013-10-25+$0= $315,801
  • Mod P000022013-12-03+$21,137= $336,938
  • Mod P000032014-01-10+$8,331= $345,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$315,801$315,801IGF::OT::IGF COOLING TOWER MAINTENANCE IN MURFREESBORO, TN.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-25+$0$315,801IGF::OT::IGF COOLING TOWER MAINTENANCE IN MURFREESBORO, TN.
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-03+$21,137$336,938IGF::OT::IGF COOLING TOWER MAINTENANCE IN MURFREESBORO, TN.
Mod P00003· CHANGE ORDER2014-01-10+$8,331$345,269IGF::OT::IGF COOLING TOWER MAINTENANCE IN MURFREESBORO, TN.

Related awards · 8

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 E1PVEGGV5TF7)

AwardOffice · PSC / listingNet obligationsFY
VA24914P1471626P-NASHVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,500FY2014
VA24913C0115626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$725,676FY2013
VA24913C0109626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$597,402FY2013

Other recipients under Y1DA from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J1332BES DESIGN/BUILD, LLC626-NASHVILLE$202,683FY2016
VA24916J1204DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE$16,850FY2016
VA24916C0078HARBOR SERVICES, INC626-NASHVILLE$26,416FY2016
VA24916J0650SEMPER TEK INC626-NASHVILLE$26,337FY2016
VA24915J3570VALIANT CONSTRUCTION LLC626-NASHVILLE$62,556FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.