Description
614-C80407 "RENOVATE HEM/ONC" PROJECT 614-08-110 - EXTEND COMPLETION DATE
Base award description: 614-C80407 "RENOVATE HEM/ONC" PROJECT 614-08-110
Modification chain · 3 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.
- Base2008-07-01+$425,000= $425,000
- Mod 12009-04-03+$3,900= $428,900
- Mod 22009-04-03+$0= $428,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$425,000 | $425,000 | 614-C80407 "RENOVATE HEM/ONC" PROJECT 614-08-110 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-03 | +$3,900 | $428,900 | 614-C80407 "RENOVATE HEM/ONC" PROJECT 614-08-110 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-03 | +$0 | $428,900 | 614-C80407 "RENOVATE HEM/ONC" PROJECT 614-08-110 - EXTEND COMPLETION DATE |
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 G1M1KU7M2ME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA614C00587 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $23,133 | FY2010 |
| VA246C0519 | 558-DURHAM · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $22,400 | FY2009 |
| VA249C0556 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $225,000 | FY2009 |
| VA249C0544 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,299,529 | FY2009 |
| VA614C90445 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $270,773 | FY2009 |
| VA614C80592 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $72,547 | 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 |
| VA249C0765 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 614-MEMPHIS | $2,773,556 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0431_3600_-NONE-_-NONE- · retrieved 2026-09-26.