Description
IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS, TN. EPOXY FLOORS IN DISHWASHER ROOM AND FIX DISHWASHER PLUMBING LEAKS.
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.
- Base2015-03-02+$41,570= $41,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$41,570 | $41,570 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS, TN. EPOXY FLOORS IN… |
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
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 |
| VA24914P0864 | CS3, INC. | 614-MEMPHIS | $17,470 | FY2014 |
| VA24914C0028 | WHITT SERVICES | 614-MEMPHIS | $192,900 | FY2014 |
| VA24913P3817 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $12,848 | FY2013 |
| VA24912F1315 | STANLEY SECURITY SOLUTIONS, INC | 614-MEMPHIS | $14,583 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J1631_3600_VA24914D0017_3600 · retrieved 2026-09-26.