Award recordCONTRACT

COMMERCIAL FACILITIES MANAGEMENT INC

PIID VA24914P3224· VHA· 614-MEMPHIS· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2014· $25,500 net obligations· UEI LFNJDAHNFL21· IN

Description

IGF::CT::IGF EMERGENCY SERVICES ARE NEEDED BY THE ENGINEERING DEPARTMENT FOR LABOR, GAUGES, AND FIRE PROTECTION MAINTENANCE SERVICES AT THE MEMPHIS, TN VA MEDICAL CENTER.

First action · last action
2014-07-28 · 2014-07-28
Transactions
1
First transaction's obligation
$25,500
Base + all options value (sum of deltas)
$25,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
922160 · FIRE PROTECTION

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.

$25,500$0Base award · 2014-07-28 · this action $25,500 · running total $25,500
  • Base2014-07-28+$25,500= $25,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-28+$25,500$25,500IGF::CT::IGF EMERGENCY SERVICES ARE NEEDED BY THE ENGINEERING DEPARTMENT FOR LABOR, GAUGES, AND FIRE PROTECTIO…

Related awards · 8

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 LFNJDAHNFL21)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0313241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$7,957FY2020
VA25116F2141553-DETROIT (00553) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$38,500FY2016
VA24116F0871241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$296,240FY2016
VA25115F2626250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$169,200FY2016
VA25115F0002583-INDIANAPOLIS · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$27,108FY2015
VA25614P1509256-NETWORK CONTRACT OFFICE 16 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$98,750FY2014

Other recipients under J042 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F2826MEDIA PLUMBING & HEATING INC614-MEMPHIS$11,250FY2015
V614C01043MILLER PROTECTIVE SERVICES, INC614-MEMPHIS$4,720FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3224_3600_-NONE-_-NONE- · retrieved 2026-09-26.