Description
RELOCATE EXISTING MEDIUM PRESSURE DUCTS AT VAMC, NASHVILLE, TN
Modification chain · 1 transaction
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.
- Base2011-09-27+$3,551= $3,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,551 | $3,551 | RELOCATE EXISTING MEDIUM PRESSURE DUCTS AT VAMC, NASHVILLE, 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 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 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1233 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $22,113 | FY2011 |
| VA249C1229 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $12,037 | FY2011 |
| VA24912P0349 | IMAGE ENVIRONMENTAL, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,850 | FY2011 |
| VA603C10751 | GCCS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,000 | FY2011 |
| VA249C1214 | ELR PROJECTS SERVICES, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 | $1,518,934 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C11456_3600_-NONE-_-NONE- · retrieved 2026-09-26.