Description
IGF::OT::IGF ASBESTOS ABATEMENT VAMC MEMPHIS, TN.
First action · last action
2013-09-04 · 2013-09-16
Transactions
2
First transaction's obligation
$12,848
Base + all options value (sum of deltas)
$12,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2013-09-04+$12,848= $12,848
- Mod P000012013-09-16+$0= $12,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$12,848 | $12,848 | IGF::OT::IGF ASBESTOS ABATEMENT VAMC MEMPHIS, TN. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-16 | +$0 | $12,848 | IGF::OT::IGF ASBESTOS ABATEMENT 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 ZAU2MU43CZT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J2493 | 614-MEMPHIS(00614) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $644,768 | FY2015 |
| VA24914D0018 | 614-MEMPHIS(00614) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA786A13C0062 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $5,210,404 | FY2013 |
| VA24913P1336 | 614-MEMPHIS · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $21,668 | FY2013 |
| VA24912C0290 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,327 | FY2012 |
| VA24912C0274 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,648 | FY2012 |
Other recipients under Y1DA from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1834 | SEMPER TEK INC | 614-MEMPHIS | $14,473 | FY2016 |
| VA24915J1631 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $41,570 | FY2015 |
| VA24914P0864 | CS3, INC. | 614-MEMPHIS | $17,470 | FY2014 |
| VA24914C0028 | WHITT SERVICES | 614-MEMPHIS | $192,900 | FY2014 |
| VA24914P0531 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $5,375 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3817_3600_-NONE-_-NONE- · retrieved 2026-09-26.