Description
RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00014 - REA DENIED, DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT.
Base award description: IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER.
Modification chain · 15 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.
- Base2016-08-03+$4,363,557= $4,363,557
- Mod P000012017-02-06+$93,500= $4,457,057
- Mod P000022017-02-08+$28,096= $4,485,153
- Mod P000032017-04-06+$0= $4,485,153
- Mod P000042017-04-17+$0= $4,485,153
- Mod P000052017-06-23+$0= $4,485,153
- Mod P000062017-07-29+$0= $4,485,153
- Mod P000072017-08-24+$0= $4,485,153
- Mod P000082017-09-19+$150,264= $4,635,417
- Mod P000092017-10-31+$0= $4,635,417
- Mod P000102017-12-15+$0= $4,635,417
- Mod P000112017-12-21+$182,167= $4,817,583
- Mod P000122018-04-13+$0= $4,817,583
- Mod P000132018-04-16+$0= $4,817,583
- Mod P000142021-08-04-$35,522= $4,782,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$4,363,557 | $4,363,557 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-06 | +$93,500 | $4,457,057 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | +$28,096 | $4,485,153 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-06 | +$0 | $4,485,153 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-17 | +$0 | $4,485,153 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-23 | +$0 | $4,485,153 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00005 - EXTEND POP FOR EXTRA W… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-29 | +$0 | $4,485,153 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00006 - EXTEND POP FOR EXTRA W… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-24 | +$0 | $4,485,153 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00007 - EXTEND POP FOR EXTRA W… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-19 | +$150,264 | $4,635,417 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00008 - FOR EXTRA WORK WITHIN… |
| Mod P00009· CHANGE ORDER | 2017-10-31 | +$0 | $4,635,417 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00009 - CHANGE ORDER TO EXTEND… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-15 | +$0 | $4,635,417 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00008 - FOR EXTRA WORK WITHIN… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-21 | +$182,167 | $4,817,583 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00009 - CHANGE ORDER TO EXTEND… |
| Mod P00012· CHANGE ORDER | 2018-04-13 | +$0 | $4,817,583 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00009 - CHANGE ORDER TO EXTEND… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | +$0 | $4,817,583 | IGF::OT::IGF RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00009 - CHANGE ORDER TO EXTEND… |
| Mod P00014· CLOSE OUT | 2021-08-04 | −$35,522 | $4,782,061 | RENOVATE 4 NORTH AT THE NASHVILLE VA MEDICAL CENTER. MODIFICATION P00014 - REA DENIED, DE-OBLIGATE REMAINING F… |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
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_VA24916C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.