Description
REPAIR AND REPLACE SHOWER PAN
First action · last action
2012-05-24 · 2012-05-24
Transactions
1
First transaction's obligation
$2,818
Base + all options value (sum of deltas)
$2,818
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-05-24+$2,818= $2,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$2,818 | $2,818 | REPAIR AND REPLACE SHOWER PAN |
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 LDNSBDK1NW47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0235 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,622 | FY2016 |
| VA24916P14613 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24915P1825 | 614-MEMPHIS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA24915P0319 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84,931 | FY2015 |
| VA24915C0189 | 614-MEMPHIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,840 | FY2015 |
| VA24914C0079 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,807 | 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_VA24912P2016_3600_-NONE-_-NONE- · retrieved 2026-09-26.