Description
THIS IS A MODIFICATION TO DECREASE THE TOTAL AMOUNT OBLIGATED ON THE AWARD BY $1,467.30 PER THE REQUEST OF THE VENDOR AND THE SERVICE FOR THE NASHVILLE VA MEDICAL CENTER LOCATED IN NASHVILLE, TENNESSEE.
Base award description: THIS IS AN EMERGENCY REQUIREMENT FOR BOILER FUEL NEEDED FOR THE TVHS NASHVILLE VA MEDICAL CENTER 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.
- Base2017-03-03+$19,710= $19,710
- Mod P000012017-03-10-$1,467= $18,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-03 | +$19,710 | $19,710 | THIS IS AN EMERGENCY REQUIREMENT FOR BOILER FUEL NEEDED FOR THE TVHS NASHVILLE VA MEDICAL CENTER LOCATED IN NA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-10 | −$1,467 | $18,243 | THIS IS A MODIFICATION TO DECREASE THE TOTAL AMOUNT OBLIGATED ON THE AWARD BY $1,467.30 PER THE REQUEST OF THE… |
Related awards · 7
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 |
| VA24917P0615 | 626-NASHVILLE (00626) · 9140 · FUEL OILS | $5,970 | 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 |
Other recipients under 3835 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P3765 | KIMBRO OIL COMPANY | 626-NASHVILLE (00626) | $50,600 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P1884_3600_-NONE-_-NONE- · retrieved 2026-09-27.