Description
VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE.
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.
- Base2018-10-01+$351,495= $351,495
- Mod P000012019-10-01+$323,653= $675,148
- Mod P000022020-10-01+$333,363= $1,008,511
- Mod P000032021-10-01+$343,364= $1,351,875
- Mod P000052022-10-01+$353,665= $1,705,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$351,495 | $351,495 | VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$323,653 | $675,148 | VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE. |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$333,363 | $1,008,511 | VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE. |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$343,364 | $1,351,875 | VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE. |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$353,665 | $1,705,540 | VAMC MEMPHIS, TN FIRE ALARM AND SPRINKLER SYSTEM MAINTENANCE. |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under J012 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0216 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,625 | FY2026 |
| 36C24926N0011 | OPTIMUM LOW VOLTAGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $226,465 | FY2026 |
| 36C24925C0074 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,995,000 | FY2025 |
| 36C24925F0201 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $57,914 | FY2025 |
| 36C24925N0108 | OPTIMUM LOW VOLTAGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $219,869 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.