Description
RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123 EXTEND COMPLETION DATE
Base award description: RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123
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.
- Base2012-01-24+$478,900= $478,900
- Mod P000012012-05-25+$0= $478,900
- Mod P000022012-07-25+$0= $478,900
- Mod P000032012-09-22+$3,488= $482,388
- Mod P000042012-11-06+$0= $482,388
- Mod P000052013-01-04+$0= $482,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$478,900 | $478,900 | RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-25 | +$0 | $478,900 | RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-07-25 | +$0 | $478,900 | RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-09-22 | +$3,488 | $482,388 | RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123 ADD MEDICAL AIR OUTLETS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-11-06 | +$0 | $482,388 | RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123 EXTEND COMPLETION DATE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-04 | +$0 | $482,388 | RENOVATE FOR BIOMEDICAL SHOPS AND SERVERS PROJECT 614-10-123 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 Z1DA from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0037 | ADVENT SVCS LLC | 614-MEMPHIS | $21,669 | FY2015 |
| VA24915P0594 | HARBOR SERVICES, INC | 614-MEMPHIS | $10,971 | FY2015 |
| VA24914C0091 | SPECIALITY WATER TECHNOLOGY | 614-MEMPHIS | $23,050 | FY2014 |
| VA24914C0079 | WHITT SERVICES | 614-MEMPHIS | $91,807 | FY2014 |
| VA24914C0075 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $969,786 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.