Description
IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 AE 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.
- Base2014-04-29+$104,441= $104,441
- Mod P000012014-11-17+$0= $104,441
- Mod P000022014-12-19+$0= $104,441
- Mod P000032015-01-16+$0= $104,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$104,441 | $104,441 | IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 AE NASHVILLE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-17 | +$0 | $104,441 | IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 AE NASHVILLE VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$0 | $104,441 | IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 AE NASHVILLE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-16 | +$0 | $104,441 | IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 AE 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 CKDKNLKHHAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0326 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $83,900 | FY2026 |
| 36S79726P0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | $155,085 | FY2026 |
| 36C78626N0284 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $35,363 | FY2026 |
| 36C24726C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $107,680 | FY2026 |
| 36C24626C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,518 | FY2026 |
| 36C77025N0073 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $149,525 | FY2025 |
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 |
| VA24914J0717 | NIKA TECHNOLOGIES INC | 626-NASHVILLE | $11,844 | FY2014 |
| VA24914C0128 | TOLAND MIZELL MOLNAR LLC | 626-NASHVILLE | $24,668 | FY2014 |
| VA24914D0047 | NIKA TECHNOLOGIES INC | 626-NASHVILLE | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.