Description
ASBESTOS ABATEMENT ROOMS 6008A, CW104B AND CRAWLSPACE OF BLDG 8 AT VAMC, MEMPHIS, TN
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.
- Base2012-10-16+$67,898= $67,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-16 | +$67,898 | $67,898 | ASBESTOS ABATEMENT ROOMS 6008A, CW104B AND CRAWLSPACE OF BLDG 8 AT VAMC, MEMPHIS, TN |
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 F108 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1018 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $4,998 | FY2016 |
| VA24913C0054 | ENVIROREM, INC. | 614-MEMPHIS | $5,847 | FY2013 |
| VA614C11049 | IMAGE ENVIRONMENTAL, INC. | 614-MEMPHIS | $12,000 | FY2011 |
| VA614C11031 | IMAGE ENVIRONMENTAL, INC. | 614-MEMPHIS | $46,995 | FY2011 |
| V614C10041 | STERICYCLE INC | 614-MEMPHIS | $66,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.