Description
IGF::OT::IGF RENOVATE C-WING GROUND FLOOR BUILDING 200 FOR ICU EXPANSION AT VA MEDICAL CENTER MT. HOME, TN (JAMES H. QUILLEN). MODIFICATION TO INSTALL NURSE CALL SYSTEM TO ALLOW BLDG. 200, WARD D-1 TO FUNCTION AS A WARD/C-GROUND WILL RELOCATE TO BLDG. 200, D-1 TO SUPPORT THE CONSTRUCTION OF ICU PROJECT.
Base award description: IGF::OT::IGF RENOVATE C-WING GROUND FLOOR BUILDING 200 FOR ICU EXPANSION AT VA MEDICAL CENTER MT. HOME, TN (JAMES H. QUILLEN).
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.
- Base2016-06-23+$3,337,823= $3,337,823
- Mod P000012016-09-06+$236,406= $3,574,229
- Mod P000022017-11-20+$25,609= $3,599,838
- Mod P000032018-03-30+$14,858= $3,614,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-23 | +$3,337,823 | $3,337,823 | IGF::OT::IGF RENOVATE C-WING GROUND FLOOR BUILDING 200 FOR ICU EXPANSION AT VA MEDICAL CENTER MT. HOME, TN (JA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-06 | +$236,406 | $3,574,229 | IGF::OT::IGF RENOVATE C-WING GROUND FLOOR BUILDING 200 FOR ICU EXPANSION AT VA MEDICAL CENTER MT. HOME, TN (JA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$25,609 | $3,599,838 | IGF::OT::IGF RENOVATE C-WING GROUND FLOOR BUILDING 200 FOR ICU EXPANSION AT VA MEDICAL CENTER MT. HOME, TN (JA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-30 | +$14,858 | $3,614,696 | IGF::OT::IGF RENOVATE C-WING GROUND FLOOR BUILDING 200 FOR ICU EXPANSION AT VA MEDICAL CENTER MT. HOME, TN (JA… |
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 Z2DA from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J5728 | CONTEGO ENVIRONMENTAL LLC | 621-MOUNTAIN HOME (00621) | $140,100 | FY2017 |
| VA24917J3693 | CONTEGO ENVIRONMENTAL LLC | 621-MOUNTAIN HOME (00621) | $391,917 | FY2017 |
| VA24916J4587 | CONTEGO ENVIRONMENTAL LLC | 621-MOUNTAIN HOME (00621) | $87,574 | FY2016 |
| VA24916J3618 | CONTEGO ENVIRONMENTAL LLC | 621-MOUNTAIN HOME (00621) | $39,644 | FY2016 |
| VA24916J3655 | CONTEGO ENVIRONMENTAL LLC | 621-MOUNTAIN HOME (00621) | $205,424 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.