Description
IGF::OT::IGF PROJECT 614-12-105 PROVIDE BARIATRIC ACCESSIBLE PATIENT ROOMS CREDIT FOR WORK NOT PERFORMED
Base award description: PROJECT 614-12-105 PROVIDE BARIATRIC ACCESSIBLE PATIENT ROOMS
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.
- Base2012-10-05+$150,122= $150,122
- Mod P000012012-11-14+$4,945= $155,067
- Mod P000022013-03-13-$28,448= $126,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$150,122 | $150,122 | PROJECT 614-12-105 PROVIDE BARIATRIC ACCESSIBLE PATIENT ROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-14 | +$4,945 | $155,067 | PROJECT 614-12-105 PROVIDE BARIATRIC ACCESSIBLE PATIENT ROOMS ADD COST OF PAYMENT AND PERFORMANCE BOND |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-13 | −$28,448 | $126,618 | IGF::OT::IGF PROJECT 614-12-105 PROVIDE BARIATRIC ACCESSIBLE PATIENT ROOMS CREDIT FOR WORK NOT PERFORMED |
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 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 |
| VA24914C0075 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $969,786 | FY2014 |
| VA24914C0056 | STATE SYSTEMS, LLC | 614-MEMPHIS | $9,993 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.