Description
IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN EXTEND POP TO 1/15/2018 FOR DESIGN DEFICIENCIES AND CHANGES TO SECURITY REQUIREMENTS. ADD FUNDING FOR AFOREMENTIONED PRIOR YEAR FUNDS REQUEST. EXTEND POP DUE TO ADMIN ERROR. TIME EXTENSION SHOULD HAVE BEEN ACCOMPLISHED PREVIOUSLY ON THE MOD TO ADD PRIOR YEAR FUNDS. ADDITION OF FUNDING AND EXTENSION OF DAYS TO THE POP TO ACCOUNT FOR DESIGN OMISSIONS AND CHANGES TO SECURITY REQUIREMENTS DURING CONSTRUCTION.
Base award description: IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN
Modification chain · 6 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.
- Base2016-06-30+$4,181,097= $4,181,097
- Mod P000012017-08-01+$0= $4,181,097
- Mod P000022017-11-30+$0= $4,181,097
- Mod P000032017-11-30+$124,023= $4,305,120
- Mod P000042018-01-16+$0= $4,305,120
- Mod P000052018-03-08+$54,030= $4,359,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$4,181,097 | $4,181,097 | IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$0 | $4,181,097 | IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-30 | +$0 | $4,181,097 | IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN EXTEND POP TO 1/15/2018 FOR DES… |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-30 | +$124,023 | $4,305,120 | IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN EXTEND POP TO 1/15/2018 FOR DES… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-16 | +$0 | $4,305,120 | IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN EXTEND POP TO 1/15/2018 FOR DES… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-08 | +$54,030 | $4,359,150 | IGF::OT::IGF REPLACE CHILLER&COOLING TOWER ALVIN C. YORK VAMC MURFREESBORO, TN EXTEND POP TO 1/15/2018 FOR DES… |
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
Other recipients under Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925C0014 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $863,845 | FY2025 |
| 36C24924C0071 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $553,267 | FY2024 |
| 36C24924N0114 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,239,414 | FY2024 |
| 36C24924P0176 | RUBICON ENGINEERING SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923C0091 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,841,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.