Description
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL BY $700.80 AND TO ADD THE STATEMENT OF WORK (SOW) AND BILL OF MATERIALS (BOM) THAT WERE INCLUDED IN THE SOLICITATION FOR FURNITURE FOR AN EXPANSION FOR THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HOME, TENNESSEE.
Base award description: THIS IS A REQUIREMENT FOR FURNITURE FOR AN EXPANSION FOR THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HOME, TENNESSEE.
Modification chain · 2 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.
- Base2016-09-16+$123,480= $123,480
- Mod P000012017-04-05-$701= $122,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$123,480 | $123,480 | THIS IS A REQUIREMENT FOR FURNITURE FOR AN EXPANSION FOR THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-05 | −$701 | $122,779 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL BY $700.80 AND TO ADD THE STATEMENT OF WORK (SOW) AN… |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under 7110 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F5016 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME (00621) | $48,712 | FY2017 |
| VA24917F0154 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME (00621) | $0 | FY2017 |
| VA24917F2966 | JPL & ASSOCIATES, LLC | 621-MOUNTAIN HOME (00621) | $206,287 | FY2017 |
| VA24917F2655 | JPL & ASSOCIATES, LLC | 621-MOUNTAIN HOME (00621) | $672,270 | FY2017 |
| VA24917F2129 | GOVSOLUTIONS, INC. | 621-MOUNTAIN HOME (00621) | $27,597 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4550_3600_GS28F0028S_4730 · retrieved 2026-09-26.