Description
DESIGN/BUILD RENOVATE PUBLIC RESTROOMS BUILDING 160 AND BUILDING 200 AT VA MEDICAL CENTER MT. HOME, TN. MOD P00001 EXTEND POP 142 CALENDAR DAYS.
Base award description: IGF::OT::IGF DESIGN/BUILD RENOVATE PUBLIC RESTROOMS BUILDING 160 AND BUILDING 200 AT VA MEDICAL CENTER MT. HOME, TN.
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.
- Base2016-06-06+$281,919= $281,919
- Mod P000012017-02-15+$0= $281,919
- Mod P000022019-07-18+$2,910= $284,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$281,919 | $281,919 | IGF::OT::IGF DESIGN/BUILD RENOVATE PUBLIC RESTROOMS BUILDING 160 AND BUILDING 200 AT VA MEDICAL CENTER MT. HOM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$0 | $281,919 | IGF::OT::IGF DESIGN/BUILD RENOVATE PUBLIC RESTROOMS BUILDING 160 AND BUILDING 200 AT VA MEDICAL CENTER MT. HOM… |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-18 | +$2,910 | $284,829 | DESIGN/BUILD RENOVATE PUBLIC RESTROOMS BUILDING 160 AND BUILDING 200 AT VA MEDICAL CENTER MT. HOME, TN. MOD P0… |
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 F9MGMBN1KWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,592,000 | FY2026 |
| 36C24625C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,197,214 | FY2025 |
| 36C24625C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,063 | FY2025 |
| 36C24624C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,922,352 | FY2024 |
| 36C24924C0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $553,267 | FY2024 |
| 36C24923C0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,603 | FY2023 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.