Description
PROJECT 614-10-103 RENOVATE 2ND FLOOR NEUROPSYCHOLOGY EXTEND COMPLETION DATE
Base award description: PROJECT 614-10-103 RENOVATE 2ND FLOOR NEUROPSYCHOLOGY
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.
- Base2012-01-25+$447,650= $447,650
- Mod A000012012-05-25+$0= $447,650
- Mod P000032012-09-15+$0= $447,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-25 | +$447,650 | $447,650 | PROJECT 614-10-103 RENOVATE 2ND FLOOR NEUROPSYCHOLOGY |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2012-05-25 | +$0 | $447,650 | PROJECT 614-10-103 RENOVATE 2ND FLOOR NEUROPSYCHOLOGY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-09-15 | +$0 | $447,650 | PROJECT 614-10-103 RENOVATE 2ND FLOOR NEUROPSYCHOLOGY EXTEND COMPLETION DATE |
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 KTG8LSMNW7T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0384 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,963 | FY2017 |
| VA24516P1009 | 688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,820 | FY2016 |
| VA24515P0863 | 688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,040 | FY2015 |
| VA24514P1533 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,040 | FY2014 |
| VA78614C0175 | NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $24,650 | FY2014 |
| VA25814J0643 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,052,081 | FY2014 |
Other recipients under Z2DA from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J1776 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $0 | FY2015 |
| VA24915J0035 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $102,559 | FY2015 |
| VA24914P0655 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $3,413 | FY2014 |
| VA24914C0064 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $10,960 | FY2014 |
| VA24914C0023 | ENERGY COST REDUCERS LLC | 614-MEMPHIS | $2,158 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.