Description
RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN. EXTEND POP TO ACCOUNT FOR INCORRECT INITIAL POP WHICH WAS NOT ADEQUATE FOR THE SCOPE OF WORK. MOD-6 EXTEND POP 14 DAYS TO ALLOW TIME FOR PROCESSING OF FISCAL FUNDING TO COVER WORK FOR DIFFERING SITE CONDITIONS. ADDITION OF PRIOR YEAR FUNDING TO COINCIDE WITH ADDITIONAL WORK TIME EXTENSION THAT WAS PREVIOUSLY ISSUED ON LAST MODIFICATION. EXTEND POP FOR 14 DAYS WHILE PRIOR YEAR FUNDS REQUEST IS PROCESSED. EXTEND POP. EXTEND POP AND ADD FUNDS FOR PRIOR YEAR FUNDS REQUEST DUE TO DESIGN ERRORS AND DIFFERING SITE CONDITIONS. MODIFICATION TO EXTEND POP 15 DAYS TO ACCOUNT FOR ADDITIONAL WORK UNDER RFP # 3.
Base award description: IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.
Modification chain · 11 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.
- Base2017-03-24+$3,512,176= $3,512,176
- Mod P000012018-01-17+$0= $3,512,176
- Mod P000022018-03-09+$0= $3,512,176
- Mod P000032018-03-19+$0= $3,512,176
- Mod P000042018-05-14+$157,448= $3,669,624
- Mod P000052018-07-08+$0= $3,669,624
- Mod P000062018-07-17+$0= $3,669,624
- Mod P000072018-08-01+$0= $3,669,624
- Mod P000082018-08-24+$77,804= $3,747,428
- Mod P000092018-09-21+$0= $3,747,428
- Mod P000102018-10-19+$36,612= $3,784,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$3,512,176 | $3,512,176 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$0 | $3,512,176 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-09 | +$0 | $3,512,176 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-19 | +$0 | $3,512,176 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00004· FUNDING ONLY ACTION | 2018-05-14 | +$157,448 | $3,669,624 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-08 | +$0 | $3,669,624 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-07-17 | +$0 | $3,669,624 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$0 | $3,669,624 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | +$77,804 | $3,747,428 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | +$0 | $3,747,428 | IGF::OT::IGF RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN.… |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-19 | +$36,612 | $3,784,040 | RENOVATE EMERGENCY DEPARTMENT AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN. EXTEND POP T… |
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 Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0052 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,667 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.