Description
VA TENNESSEE VALLEY HEALTH CARE SYSTEM - NASHVILLE CAMPUS FURNITURE WITH INSTALLATION
Modification chain · 3 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.
- Base2013-09-17+$97,375= $97,375
- Mod P000012014-07-29+$6,281= $103,656
- Mod P000022014-09-29+$0= $103,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$97,375 | $97,375 | VA TENNESSEE VALLEY HEALTH CARE SYSTEM - NASHVILLE CAMPUS FURNITURE WITH INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-29 | +$6,281 | $103,656 | VA TENNESSEE VALLEY HEALTH CARE SYSTEM - NASHVILLE CAMPUS FURNITURE WITH INSTALLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | +$0 | $103,656 | VA TENNESSEE VALLEY HEALTH CARE SYSTEM - NASHVILLE CAMPUS FURNITURE WITH INSTALLATION |
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 CFY6B5QSGL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0829 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,600 | FY2021 |
| 36C24921F0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,151 | FY2021 |
| 36C24921P0378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $17,655 | FY2021 |
| 36C25021F0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $160,978 | FY2021 |
| 36C24921P0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,667 | FY2021 |
| 36C24921C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $31,360 | FY2021 |
Other recipients under 7195 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1671 | JENKS INC | 626-NASHVILLE | $20,135 | FY2016 |
| VA24915F2462 | FIFTHROOM MARKETS INC | 626-NASHVILLE | $9,250 | FY2015 |
| VA24914F2436 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 626-NASHVILLE | $4,518 | FY2014 |
| VA24913F3993 | TACTICAL OFFICE SOLUTIONS, LLC | 626-NASHVILLE | $16,962 | FY2013 |
| VA24913F3624 | TRENDWAY CORPORATION | 626-NASHVILLE | $262,925 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F4166_3600_GS28F0036W_4730 · retrieved 2026-09-26.