Description
RENOVATE CHEMO ROOM JAMES H QUILLEN VAMC MTN HOME TN - NO COST TIME EXT
Base award description: RENOVATE CHEMO ROOM JAMES H QUILLEN VAMC MTN 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.
- Base2011-03-15+$24,896= $24,896
- Mod 12011-04-23+$0= $24,896
- Mod 22011-04-29+$0= $24,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$24,896 | $24,896 | RENOVATE CHEMO ROOM JAMES H QUILLEN VAMC MTN HOME TN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-23 | +$0 | $24,896 | RENOVATE CHEMO ROOM JAMES H QUILLEN VAMC MTN HOME TN - NO COST TIME EXT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-29 | +$0 | $24,896 | RENOVATE CHEMO ROOM JAMES H QUILLEN VAMC MTN HOME TN - NO COST TIME EXT |
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 H61LKCMRF271)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0139 | 626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,331 | FY2013 |
| VA24913C0143 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,658 | FY2013 |
| VA24913C0083 | 626-NASHVILLE (00626) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,372,315 | FY2013 |
| VA24913C0076 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,522,638 | FY2013 |
| VA24913C0069 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,174 | FY2013 |
| VA24913C0072 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,153,196 | FY2013 |
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 |
| VA249C0705 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $176,061 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C1104_3600_-NONE-_-NONE- · retrieved 2026-09-26.