Description
IGF::OT::IGF PROJECT: 621-15-119 A&E TO RENOVATE&EXPAND OR WAITING AREA AT VAMC MT. HOME, TN.
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.
- Base2015-02-10+$28,331= $28,331
- Mod P000012015-06-30+$0= $28,331
- Mod P000022015-09-23+$0= $28,331
- Mod P000032016-03-01+$5,790= $34,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$28,331 | $28,331 | IGF::OT::IGF PROJECT: 621-15-119 A&E TO RENOVATE&EXPAND OR WAITING AREA AT VAMC MT. HOME, TN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$0 | $28,331 | IGF::OT::IGF PROJECT: 621-15-119 A&E TO RENOVATE&EXPAND OR WAITING AREA AT VAMC MT. HOME, TN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$0 | $28,331 | IGF::OT::IGF PROJECT: 621-15-119 A&E TO RENOVATE&EXPAND OR WAITING AREA AT VAMC MT. HOME, TN. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-01 | +$5,790 | $34,122 | IGF::OT::IGF PROJECT: 621-15-119 A&E TO RENOVATE&EXPAND OR WAITING AREA AT VAMC MT. HOME, TN. |
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 PJHFMJBBY1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0583 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $397,892 | FY2026 |
| 36C24726C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,772 | FY2026 |
| 36C24426N0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,781 | FY2026 |
| 36C77626C0022 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,929 | FY2026 |
| 36C24426N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $904,333 | FY2026 |
| 36C25025C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,890 | FY2025 |
Other recipients under C1DA from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916C0133 | ATRIAX, P.L.L.C. | 621-MOUNTAIN HOME | $82,132 | FY2016 |
| VA24915C0127 | FREEMANWHITE, INC. | 621-MOUNTAIN HOME | $10,700 | FY2015 |
| VA24915J1843 | NIKA TECHNOLOGIES INC | 621-MOUNTAIN HOME | $2,974 | FY2015 |
| VA24914C0101 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 621-MOUNTAIN HOME | $5,842 | FY2014 |
| VA24914C0033 | CHEQUAMEGON BAY GROUP INC | 621-MOUNTAIN HOME | $21,472 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.