Description
THIS IS A MODIFICATION TO DECREASE THE TOTAL AMOUNT OF THE PURCHASE ORDER BY $1,100.00; FROM $7,070.00 TO $5,970.00 PER THE REQUESTING SERVICE AND THE VENDOR.
Base award description: THIS IS A REQUIREMENT FOR THE EMERGENCY PROCUREMENT OF BOILER FUEL NEEDED FOR THE TVHS NASHVILLE VAMC LOCATED IN NASHVILLE, 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.
- Base2016-12-05+$7,070= $7,070
- Mod P000022016-12-14-$1,100= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-05 | +$7,070 | $7,070 | THIS IS A REQUIREMENT FOR THE EMERGENCY PROCUREMENT OF BOILER FUEL NEEDED FOR THE TVHS NASHVILLE VAMC LOCATED… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-14 | −$1,100 | $5,970 | THIS IS A MODIFICATION TO DECREASE THE TOTAL AMOUNT OF THE PURCHASE ORDER BY $1,100.00; FROM $7,070.00 TO $5,9… |
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 |
| VA24916P2706 | 626-NASHVILLE (00626) · 9110 · FUELS, SOLID | $10,620 | FY2016 |
| 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_VA24917P0615_3600_-NONE-_-NONE- · retrieved 2026-09-27.