Description
IGF::OT::IGF OR ROOM 2 FLOOR REPLACEMENT, NASHVILLE, TN VAMC.
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.
- Base2017-03-23+$16,000= $16,000
- Mod P000012017-04-03+$0= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$16,000 | $16,000 | IGF::OT::IGF OR ROOM 2 FLOOR REPLACEMENT, NASHVILLE, TN VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-03 | +$0 | $16,000 | IGF::OT::IGF OR ROOM 2 FLOOR REPLACEMENT, NASHVILLE, TN VAMC. |
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 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
| VA25617C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $68,112 | FY2017 |
Other recipients under Z1DA from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0912 | VALIANT CONSTRUCTION LLC | 626-NASHVILLE (00626) | $547,204 | FY2018 |
| VA24918J0001 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE (00626) | $0 | FY2018 |
| VA24917J5363 | SEMPER TEK INC | 626-NASHVILLE (00626) | $133,463 | FY2017 |
| VA24917J3770 | DUNBAR MECHANICAL CONTRACTORS, LLC | 626-NASHVILLE (00626) | $163,828 | FY2017 |
| VA24917C0212 | NOR-WELL CO, INC | 626-NASHVILLE (00626) | $23,476 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2107_3600_VA24914D0002_3600 · retrieved 2026-09-26.