Description
REA FOR DIFFERING SITE CONDITIONS.
Base award description: REPAIR TO MAIN ENTRANCE OF BLDG 5 IN MEMPHIS, TN TASK ORDER ON MEMPHIS IDIQ WITH VA
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.
- Base2023-02-28+$331,280= $331,280
- Mod P000012023-10-04+$0= $331,280
- Mod P000022024-07-10+$12,065= $343,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$331,280 | $331,280 | REPAIR TO MAIN ENTRANCE OF BLDG 5 IN MEMPHIS, TN TASK ORDER ON MEMPHIS IDIQ WITH VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-04 | +$0 | $331,280 | REASSIGNED TO NEW CO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-10 | +$12,065 | $343,345 | REA FOR DIFFERING SITE CONDITIONS. |
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 EL8JTFULNWQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,576 | FY2026 |
| 36C25726N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $225,091 | FY2026 |
| 36C25226C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,660,983 | FY2026 |
| 36C25726N0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $883,100 | FY2026 |
| 36C25726N0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,802 | FY2026 |
| 36C25725C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $96,101 | FY2025 |
Other recipients under Y1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0066 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $458,060 | FY2026 |
| 36C24924C0006 | 2H&V CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $737,982 | FY2024 |
| 36C24924C0016 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,962,748 | FY2024 |
| 36C24923P0871 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,020 | FY2023 |
| 36C24922C0071 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,600,957 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0245_3600_36C24921D0048_3600 · retrieved 2026-09-26.