Description
PREPARE SITE FOR CART WASHER AND STERILIZER INSTALLATION.
Modification chain · 6 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.
- Base2009-02-27+$444,275= $444,275
- Mod SA12009-03-17+$37,421= $481,696
- Mod SA32009-04-09+$71,938= $553,634
- Mod SA22009-05-06+$7,689= $561,323
- Mod COA2009-08-01+$2,400= $563,723
- Mod SA42009-08-01+$16,311= $580,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$444,275 | $444,275 | PREPARE SITE FOR CART WASHER AND STERILIZER INSTALLATION. |
| Mod SA1· CHANGE ORDER | 2009-03-17 | +$37,421 | $481,696 | PREPARE SITE FOR CART WASHER AND STERILIZER INSTALLATION. |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-09 | +$71,938 | $553,634 | ASBESTOR INSPECTION |
| Mod SA2· CHANGE ORDER | 2009-05-06 | +$7,689 | $561,323 | ASBESTOR INSPECTION |
| Mod COA· CHANGE ORDER | 2009-08-01 | +$2,400 | $563,723 | PREPARE SITE FOR CART WASHER AND STERILIZER INSTALLATION. |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-01 | +$16,311 | $580,034 | PREPARE SITE FOR CART WASHER AND STERILIZER INSTALLATION. |
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 TLPWZH6AD599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0676 | 626-NASHVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $475,206 | FY2009 |
Other recipients under Y141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11338 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $10,185 | FY2011 |
| VA249C1142 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $80,021 | FY2011 |
| VA249C1041 | AFFILIATED WESTERN, INC. | 626-NASHVILLE | $1,313,620 | FY2010 |
| VA249C1043 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $120,571 | FY2010 |
| VA249C1033 | ACRO CONSTRUCTION, LLC | 626-NASHVILLE | $329,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.