Description
REPLACEMENT OF A/C PUMP ON PASSENGER BUS FOR THE MEMPHIS VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2021-10-26+$3,650= $3,650
- Mod P000012022-02-08+$4,001= $7,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-26 | +$3,650 | $3,650 | REPLACEMENT OF A/C PUMP ON PASSENGER BUS FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-08 | +$4,001 | $7,651 | REPLACEMENT OF A/C PUMP ON PASSENGER BUS FOR THE MEMPHIS VA MEDICAL CENTER. |
Related awards · 8
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 S95LWUD5KJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,164 | FY2026 |
| VA25517P5183 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $3,641 | FY2017 |
| VA25515P4694 | 255-NETWORK CONTRACT OFFICE 15 · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $10,367 | FY2015 |
Other recipients under J023 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0238 | BHPE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,496 | FY2026 |
| 36C24926P0168 | COUGAR WJF, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,036 | FY2026 |
| 36C24926P0109 | BHPE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,051 | FY2026 |
| 36C24925P0855 | TT OF F. MURFREESBORO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,804 | FY2025 |
| 36C24925P0826 | CLIFF'S TRUCK SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,738 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.