Description
UPGRADE OF ELECTRICAL SWITCHGEAR AT VAMC MOUNTAIN HOME, TN
Modification chain · 3 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.
- Base2008-09-12+$690,000= $690,000
- Mod 22010-01-07+$53,807= $743,807
- Mod 32010-01-10+$0= $743,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2008-09-12 | +$690,000 | $690,000 | UPGRADE OF ELECTRICAL SWITCHGEAR AT VAMC MOUNTAIN HOME, TN |
| Mod 2· CHANGE ORDER | 2010-01-07 | +$53,807 | $743,807 | UPGRADE OF ELECTRICAL SWITCHGEAR AT VAMC MOUNTAIN HOME, TN |
| Mod 3· CHANGE ORDER | 2010-01-10 | +$0 | $743,807 | UPGRADE OF ELECTRICAL SWITCHGEAR AT VAMC MOUNTAIN HOME, TN |
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 V1UUULNQZWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0226 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25512D0012 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA671C11430 | 549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $24,317 | FY2011 |
| VA257C0771 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,301,336 | FY2011 |
| VA257C0765 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,023,088 | FY2011 |
| VA257C0767 | 257-NETWORK CONTRACT OFFICE 17 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,244,185 | FY2011 |
Other recipients under Z141 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P1202 | JOHNSON CONTROLS, INC | 621-MOUNTAIN HOME | $96,040 | FY2011 |
| VA249C1191 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $19,507 | FY2011 |
| VA249C0960 | KYLEE CONSTRUCTION INC. | 621-MOUNTAIN HOME | $223,000 | FY2011 |
| VA621C10720 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621-MOUNTAIN HOME | $2,690 | FY2011 |
| VA249C1103 | DOUBLE R CONSTRUCTION, LLC | 621-MOUNTAIN HOME | $4,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.