Description
THIS ORDER IS FOR BOILER AND EMERGENCY GENERATOR FUEL. IT IS BEING REQUESTED BY THE VA MEDICAL CENTER, NASHVILLE, TN. IN THE EVENT OF A POWER LOSS.
Modification chain · 1 transaction
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.
- Base2016-05-27+$10,620= $10,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$10,620 | $10,620 | THIS ORDER IS FOR BOILER AND EMERGENCY GENERATOR FUEL. IT IS BEING REQUESTED BY THE VA MEDICAL CENTER, NASHVI… |
Related awards · 6
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 KG9TWYD65YD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P1216 | 626-NASHVILLE (00626) · 9140 · FUEL OILS | $14,022 | FY2018 |
| VA24917P5145 | 626-NASHVILLE (00626) · 9140 · FUEL OILS | $9,417 | FY2017 |
| VA24917P1884 | 626-NASHVILLE (00626) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $18,243 | FY2017 |
| VA24917P0615 | 626-NASHVILLE (00626) · 9140 · FUEL OILS | $5,970 | FY2017 |
| VA24916P1394 | 626-NASHVILLE · 9110 · FUELS, SOLID | $7,223 | FY2016 |
| VA24916P0583 | 626-NASHVILLE · 9150 · OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | $10,832 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2706_3600_-NONE-_-NONE- · retrieved 2026-09-27.