Description
IGF::OT::IGF EXTERIOR REVITALIZATION AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN. ADDITIONAL REPLACEMENT OF CORNICE AND PAINT DUE TO DIFFERING SITE CONDITIONS.
Base award description: IGF::OT::IGF EXTERIOR REVITALIZATION AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN
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.
- Base2017-03-28+$2,306,858= $2,306,858
- Mod P000012017-09-06+$167,206= $2,474,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$2,306,858 | $2,306,858 | IGF::OT::IGF EXTERIOR REVITALIZATION AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-06 | +$167,206 | $2,474,064 | IGF::OT::IGF EXTERIOR REVITALIZATION AT THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TN. ADDIT… |
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 Z2DA from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1511 | SEMPER TEK INC | 626-NASHVILLE (00626) | $0 | FY2018 |
| 36C24918N1245 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE (00626) | $1,185,447 | FY2018 |
| 36C24918N0382 | BES DESIGN/BUILD, LLC | 626-NASHVILLE (00626) | $79,051 | FY2018 |
| VA24917J4394 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $424,118 | FY2017 |
| VA24917J4360 | PATRIOT CONSTRUCTION, LLC | 626-NASHVILLE (00626) | $376,014 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.