Description
IGF::OT::IGF O.R. STERILIZER SITE PREPARATION PROJECT FOR NASHVILLE VAMC - MOD-2 - ADD (14) CALENDAR DAYS TIME EXTEND, ALLOW FOR COMMISSIONING COMPLETION
Base award description: IGF::OT::IGF O.R. STERILIZER SITE PREPARATION PROJECT FOR NASHVILLE VAMC
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.
- Base2014-06-17+$188,428= $188,428
- Mod P000012015-02-27+$1,586= $190,014
- Mod P000022015-03-09+$0= $190,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$188,428 | $188,428 | IGF::OT::IGF O.R. STERILIZER SITE PREPARATION PROJECT FOR NASHVILLE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$1,586 | $190,014 | IGF::OT::IGF O.R. STERILIZER SITE PREPARATION PROJECT FOR NASHVILLE VAMC - MOD-1 - ADD (5) ELECTRICAL DISCONN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-09 | +$0 | $190,014 | IGF::OT::IGF O.R. STERILIZER SITE PREPARATION PROJECT FOR NASHVILLE VAMC - MOD-2 - ADD (14) CALENDAR DAYS TIM… |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J1710 | SEVEN HILLS CONSTRUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 | $466,869 | FY2015 |
| VA24914C0086 | JOHN BOUCHARD & SONS CO. | 249-NETWORK CONTRACT OFFICE 9 | $18,523 | FY2014 |
| VA24913P3135 | BOE-TEL TN COMPANY, LLC | 249-NETWORK CONTRACT OFFICE 9 | $11,829 | FY2013 |
| VA24912C0246 | POLU KAI SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912C0201 | STERIS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $23,775 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.