Description
REMOVE SHELVING FRAMING
First action · last action
2012-03-09 · 2012-03-09
Transactions
1
First transaction's obligation
$2,290
Base + all options value (sum of deltas)
$2,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2012-03-09+$2,290= $2,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-09 | +$2,290 | $2,290 | REMOVE SHELVING FRAMING |
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 F8QJLCJ1F4K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P3777 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,164 | FY2012 |
| VA24912P1530 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,235 | FY2012 |
| VA24912C0160 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,875 | FY2012 |
| VA24912C0125 | 249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,800 | FY2012 |
| VA24912P0998 | 614-MEMPHIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,388 | FY2012 |
| VA24912C0091 | 249-NETWORK CONTRACT OFFICE 9 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,116 | FY2012 |
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_VA24912P1544_3600_-NONE-_-NONE- · retrieved 2026-09-26.