Description
REPLACE 1ST FLOOR INDUCTION UNITS - ADD DIFFUSERS AND ISSUE CREDIT FOR ASBESTOS WORK NOT PERFORMED
Base award description: REPLACE 1ST FLOOR INDUCTION UNITS
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.
- Base2009-05-27+$3,856,941= $3,856,941
- Mod 12010-05-19+$0= $3,856,941
- Mod 22010-09-24-$61,505= $3,795,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-27 | +$3,856,941 | $3,856,941 | REPLACE 1ST FLOOR INDUCTION UNITS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | +$0 | $3,856,941 | REPLACE 1ST FLOOR INDUCTION UNITS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | −$61,505 | $3,795,436 | REPLACE 1ST FLOOR INDUCTION UNITS - ADD DIFFUSERS AND ISSUE CREDIT FOR ASBESTOS WORK NOT PERFORMED |
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 FLXKC88KAH19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0962 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,511 | FY2010 |
| VA249C0950 | 614-MEMPHIS · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,161 | FY2010 |
| V614C90608 | 614S-MEMPHIS SMALL PURCHASE · J048 · MAINT-REP OF VALVES | $6,975 | FY2009 |
| V614C90572 | 614S-MEMPHIS SMALL PURCHASE · N048 · INSTALLATION OF EQUIPMENT: VALVES | $4,840 | FY2009 |
| V614C90525 | 614S-MEMPHIS SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,590 | FY2009 |
| V614C90091 | 614S-MEMPHIS SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,530 | FY2009 |
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 |
| VA249C0850 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $3,250 | FY2010 |
| VA249C0652 | SEMPER FI CONSTRUCTORS, LLC | 614-MEMPHIS | $3,298,435 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.