Description
HVAC VIBRATION ANALYSIS TESTING SERVICE FOR THE MEMPHIS VAMC
Modification chain · 6 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.
- Base2019-10-01+$7,933= $7,933
- Mod P000012020-10-01+$6,283= $14,216
- Mod P000022021-10-01+$6,597= $20,813
- Mod P000032021-11-08+$0= $20,813
- Mod P000042022-10-01+$6,827= $27,640
- Mod P000052023-10-01+$7,031= $34,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$7,933 | $7,933 | HVAC VIBRATION ANALYSIS TESTING SERVICE FOR THE MEMPHIS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$6,283 | $14,216 | HVAC VIBRATION ANALYSIS TESTING SERVICE FOR THE MEMPHIS VAMC |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$6,597 | $20,813 | HVAC VIBRATION ANALYSIS TESTING SERVICE FOR THE MEMPHIS VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $20,813 | EO14042 HVAC VIBRATION ANALYSIS TESTING SERVICE FOR THE MEMPHIS VAMC |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$6,827 | $27,640 | HVAC VIBRATION ANALYSIS TESTING SERVICE FOR THE MEMPHIS VAMC |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$7,031 | $34,671 | HVAC VIBRATION ANALYSIS TESTING SERVICE FOR THE MEMPHIS VAMC |
Related awards · 10
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 ZMMJUTKDAB96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $30,037 | FY2020 |
| 36C26220F0633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $32,893 | FY2020 |
| 36C25818C0168 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $36,066 | FY2018 |
| 36C10E18P1033 | VBA FIELD CONTRACTING (36C10E) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $146,858 | FY2018 |
| 36C24218P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $23,799 | FY2018 |
Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921C0018 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,352,536 | FY2021 |
| 36C24920C0004 | F.T.S. MANAGEMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,865 | FY2020 |
| 36C24919C0103 | ALLEGION ACCESS TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $181,640 | FY2019 |
| 36C24918P0783 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,578 | FY2018 |
| 36C24918P0756 | EATON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,596 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.