Description
ASME 17 CATEGORY 1 RE-INSPECTION SERVICES, MEMPHIS VAMC
Base award description: ASME 17 ELEVATOR INSPECTION SERVICES. MEMPHIS VAMC ELEVATOR INSPECTION SERVICES 10-1-2019 THROUGH 9-30-2020
Modification chain · 3 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+$12,250= $12,250
- Mod P000012019-10-20+$4,371= $16,621
- Mod P000022021-05-06-$534= $16,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$12,250 | $12,250 | ASME 17 ELEVATOR INSPECTION SERVICES. MEMPHIS VAMC ELEVATOR INSPECTION SERVICES 10-1-2019 THROUGH 9-30-2020 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-20 | +$4,371 | $16,621 | ASME 17 CATEGORY 1 RE-INSPECTION SERVICES, MEMPHIS VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-06 | −$534 | $16,087 | ASME 17 CATEGORY 1 RE-INSPECTION SERVICES, MEMPHIS VAMC |
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 WKRYKC1B2KT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1691 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2023 |
| 36C24922N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $7,950 | FY2022 |
| 36C24922N0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $7,050 | FY2022 |
| 36C24922N0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $16,880 | FY2022 |
| 36C24922N0061 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $4,065 | FY2022 |
| 36C24922N0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $10,715 | FY2022 |
Other recipients under H399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925N0383 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,950 | FY2025 |
| 36C24925N0387 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,000 | FY2025 |
| 36C24925N0385 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,150 | FY2025 |
| 36C24925N0386 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,600 | FY2025 |
| 36C24923P1083 | ELECTRICAL SAFETY SPECIALISTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0045_3600_36C24919D0015_3600 · retrieved 2026-09-26.