Description
FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGRADE PHASE II - CONSTRUCTION- AMENDMENT #8
Base award description: FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGRADE PHASE II - CONSTRUCTION
Modification chain · 8 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.
- Base2008-06-23+$2,256,786= $2,256,786
- Mod 12009-01-22+$1,000= $2,257,786
- Mod 22009-01-22+$15,013= $2,272,799
- Mod 32009-02-25+$3,660= $2,276,459
- Mod 42009-03-06+$4,170= $2,280,629
- Mod 52009-04-20+$23,534= $2,304,163
- Mod 62009-04-21+$1,819= $2,305,982
- Mod 82009-05-08+$59,766= $2,365,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$2,256,786 | $2,256,786 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-22 | +$1,000 | $2,257,786 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-22 | +$15,013 | $2,272,799 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-25 | +$3,660 | $2,276,459 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-06 | +$4,170 | $2,280,629 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-20 | +$23,534 | $2,304,163 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-21 | +$1,819 | $2,305,982 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-08 | +$59,766 | $2,365,748 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES NECESSARY TO ACCOMPLISH FOR "ELECTRICAL DISTRIBUTION UPGR… |
Related awards · 7
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 HPW9WNH5QTA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0543 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,191,847 | FY2009 |
| VA249C0440 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $6,245,278 | FY2008 |
Other recipients under Y141 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0872 | VNC, LLC | 614-MEMPHIS | $338,322 | FY2010 |
| VA249C0868 | IMAGE ENVIRONMENTAL, INC. | 614-MEMPHIS | $3,281 | FY2010 |
| VA249C0851 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $119,696 | FY2010 |
| VA249C0652 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $3,298,435 | FY2010 |
| VA249C0850 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $3,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.