Description
PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING - TIME EXT NEEDED - MOVING IRM SERVER ROOM - DELAYS BY GOVERNMENT FINAL COMPENSATION.
Base award description: PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING
Modification chain · 12 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.
- Base2009-09-25+$199,379= $199,379
- Mod 12010-01-11+$0= $199,379
- Mod 22010-03-01+$0= $199,379
- Mod 32010-04-29+$0= $199,379
- Mod 42010-06-03+$61,332= $260,711
- Mod 52010-09-01+$0= $260,711
- Mod 62010-10-21+$0= $260,711
- Mod 72010-12-19+$0= $260,711
- Mod 82011-02-16+$0= $260,711
- Mod 92011-03-14+$0= $260,711
- Mod 102011-05-25+$48,010= $308,721
- Mod 112011-06-30+$0= $308,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$199,379 | $199,379 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-11 | +$0 | $199,379 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-01 | +$0 | $199,379 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-29 | +$0 | $199,379 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-03 | +$61,332 | $260,711 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING - CHANGE ORDER |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-01 | +$0 | $260,711 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-21 | +$0 | $260,711 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-19 | +$0 | $260,711 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING - TIME EXT NEEDED - MOVING IRM SERVER ROOM |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-16 | +$0 | $260,711 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING - TIME EXT NEEDED - MOVING IRM SERVER ROOM |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-14 | +$0 | $260,711 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING - TIME EXT NEEDED - MOVING IRM SERVER ROOM |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-25 | +$48,010 | $308,721 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING - TIME EXT NEEDED - MOVING IRM SERVER ROOM - DELAYS BY GOVE… |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-30 | +$0 | $308,721 | PROJECT 626-09-121 DESIGN BUILD STRUCTURED CABLING - TIME EXT NEEDED - MOVING IRM SERVER ROOM - DELAYS BY GOVE… |
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 S2RYDNNRXWW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C01112 | 626-NASHVILLE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $10,000 | FY2010 |
| V626C00900 | 626S-MURFREESBORO SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $5,276 | FY2010 |
| VA249RA0781 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $137,745 | FY2010 |
| VA249C0746 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $325,779 | FY2010 |
| VA249C0906 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $498,920 | FY2009 |
| VA249C0908 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $151,501 | FY2009 |
Other recipients under Z141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11279 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $8,678 | FY2011 |
| VA249C1158 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $5,132 | FY2011 |
| VA626C11166 | HICAPS INC | 626-NASHVILLE | $5,561 | FY2011 |
| VA249C1136 | VYKON INCORPORATED | 626-NASHVILLE | $54,964 | FY2011 |
| VA249C1141 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $4,994,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.