Description
CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN.
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.
- Base2010-09-02+$4,988,846= $4,988,846
- Mod SA12011-09-22+$6,186= $4,995,032
- Mod P000022012-01-17-$920= $4,994,112
- Mod P000032012-06-18+$0= $4,994,112
- Mod P000042012-08-30+$0= $4,994,112
- Mod P000052013-06-06+$78,954= $5,073,066
- Mod P000062013-09-26+$117,541= $5,190,607
- Mod P000072013-10-09+$135,787= $5,326,393
- Mod P000082015-02-05+$202,744= $5,529,137
- Mod P000102015-03-23+$0= $5,529,137
- Mod P000092015-05-13+$0= $5,529,137
- Mod P000112015-05-13+$2,950= $5,532,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$4,988,846 | $4,988,846 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | +$6,186 | $4,995,032 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-17 | −$920 | $4,994,112 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-18 | +$0 | $4,994,112 | OTHER FUNCTIONS - CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-30 | +$0 | $4,994,112 | OTHER FUNCTIONS - CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-06 | +$78,954 | $5,073,066 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$117,541 | $5,190,607 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00007· CHANGE ORDER | 2013-10-09 | +$135,787 | $5,326,393 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-05 | +$202,744 | $5,529,137 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-23 | +$0 | $5,529,137 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00009· DEFINITIZE CHANGE ORDER | 2015-05-13 | +$0 | $5,529,137 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, TN. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | +$2,950 | $5,532,088 | CONSTRUCTION OF A RENEWABLY FUELED COGENERATION STATION AT VAMC MURFREESBORO, 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 Y249 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0170 | SOLAR POWER INTEGRATORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $6,096,802 | FY2011 |
| VA701C0169 | SOLAR POWER INTEGRATORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,199,303 | FY2011 |
| VA701C0107 | DEMARIA BUILDING COMPANY, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $19,637,389 | FY2011 |
| VA701C0110 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $349,373 | FY2011 |
| VA701C0108 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $328,747 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701RA0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.