Description
IGF::OT::IGF INSTALL MEDICAL AIR MANIFOLD MEMPHIS VAMC
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.
- Base2014-02-07+$17,470= $17,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$17,470 | $17,470 | IGF::OT::IGF INSTALL MEDICAL AIR MANIFOLD MEMPHIS VAMC |
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 TRU7LWQ2ENK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0973 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,800 | FY2022 |
| 36C24918P2448 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,958 | FY2018 |
| VA24916P3165 | 614-MEMPHIS(00614) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,761 | FY2016 |
| VA24916P1140 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,080 | FY2016 |
| VA24913P1297 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,134 | FY2013 |
| VA614C00786 | 614-MEMPHIS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $5,145 | FY2010 |
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 |
| VA24914C0028 | WHITT SERVICES | 614-MEMPHIS | $192,900 | FY2014 |
| VA24914P0531 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $5,375 | FY2014 |
| VA24913P3817 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $12,848 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.