Award recordCONTRACT

JOHN BOUCHARD & SONS CO.

PIID VA24914C0086· VHA· 249-NETWORK CONTRACT OFFICE 9· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $18,523 net obligations· UEI KQVVKRYGKGA8· TN

Description

IGF::OT::IGF EMERGENCY WATER LINE REPAIR IN NASHVILLE VAMC

First action · last action
2014-02-10 · 2014-02-10
Transactions
1
First transaction's obligation
$18,523
Base + all options value (sum of deltas)
$18,523
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$18,523$0Base award · 2014-02-10 · this action $18,523 · running total $18,523
  • Base2014-02-10+$18,523= $18,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-10+$18,523$18,523IGF::OT::IGF EMERGENCY WATER LINE REPAIR IN NASHVILLE VAMC

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 KQVVKRYGKGA8)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0404249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS$30,444FY2026
36C24925P0852249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,008FY2025
36C24918P1200626-NASHVILLE (00626) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$4,200FY2018

Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915J1710SEVEN HILLS CONSTRUCTION, LLC249-NETWORK CONTRACT OFFICE 9$466,869FY2015
VA24914C0169VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9$190,014FY2014
VA24913P3135BOE-TEL TN COMPANY, LLC249-NETWORK CONTRACT OFFICE 9$11,829FY2013
VA24912C0246POLU KAI SERVICES LLC249-NETWORK CONTRACT OFFICE 9$0FY2012
VA24912C0201STERIS CORPORATION249-NETWORK CONTRACT OFFICE 9$23,775FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.