Description
DEOBLIGATE REMAINING FUNDS.
Base award description: AE DESIGN SERVICES TO CORRECT PLUMBING PIPING AND REPLACE FIXTURES TO ADDRESS ISSUES UNDER THE LEGIONELLA PROGRAM AT THE MEMPHIS, TN VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2018-08-06+$930,206= $930,206
- Mod P000012021-10-01+$0= $930,206
- Mod P000022023-03-06+$0= $930,206
- Mod P000032023-10-24+$0= $930,206
- Mod P000042023-10-31-$37,955= $892,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$930,206 | $930,206 | AE DESIGN SERVICES TO CORRECT PLUMBING PIPING AND REPLACE FIXTURES TO ADDRESS ISSUES UNDER THE LEGIONELLA PROG… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$0 | $930,206 | TIME EXTENSION FOR CPS THROUGH OCTOBER 12, 2022 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-06 | +$0 | $930,206 | TIME EXTENSION FOR CPS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-24 | +$0 | $930,206 | TIME EXTENSION FOR CPS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | −$37,955 | $892,251 | DEOBLIGATE REMAINING FUNDS. |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under C1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0173 | GUIDON-SES JV LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $673,678 | FY2025 |
| 36C24922N0178 | FFE ENVIRONMENTAL SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $159,827 | FY2022 |
| 36C24921N0180 | RAYMOND POND SDVOSB JV, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,219 | FY2021 |
| 36C24920N0749 | RAYMOND POND SDVOSB JV, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,672 | FY2020 |
| 36C24918C0218 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $240,445 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.