Description
IGF::OT::IGF MENTAL HEALTH A/E AT NASHVILLE VAMC
Base award description: IGF::OT::IGF MENTAL HEALTH A/E AT NASHVILLE VAMC
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.
- Base2014-04-30+$35,226= $35,226
- Mod P000012014-09-19+$0= $35,226
- Mod P000022014-10-15+$0= $35,226
- Mod P000032015-07-23-$10,558= $24,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$35,226 | $35,226 | IGF::OT::IGF MENTAL HEALTH A/E AT NASHVILLE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-19 | +$0 | $35,226 | IGF::OT::IGF MENTAL HEALTH A/E AT NASHVILLE VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-15 | +$0 | $35,226 | IGF::OT::IGF MENTAL HEALTH A/E AT NASHVILLE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-23 | −$10,558 | $24,668 | IGF::OT::IGF MENTAL HEALTH A/E AT NASHVILLE VAMC |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under C1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2037 | ENVIROS LLC | 626-NASHVILLE | $43,585 | FY2016 |
| VA24916J1843 | NIKA TECHNOLOGIES INC | 626-NASHVILLE | $2,427 | FY2016 |
| VA24915C0005 | ATRIAX, P.L.L.C. | 626-NASHVILLE | $100,051 | FY2015 |
| VA24914J0717 | NIKA TECHNOLOGIES INC | 626-NASHVILLE | $11,844 | FY2014 |
| VA24914C0140 | ATRIAX, P.L.L.C. | 626-NASHVILLE | $104,441 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.