Description
DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY CHANGE BREAK ROOMS COUNTED SINK FAUCET
Base award description: DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY
Modification chain · 6 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.
- Base2009-06-10+$1,288,433= $1,288,433
- Mod 12010-02-23+$0= $1,288,433
- Mod 22010-03-19+$0= $1,288,433
- Mod 32010-05-03+$0= $1,288,433
- Mod 42010-06-16+$10,443= $1,298,876
- Mod 52010-07-20+$652= $1,299,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$1,288,433 | $1,288,433 | DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-23 | +$0 | $1,288,433 | DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-19 | +$0 | $1,288,433 | DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY COMPLETION DATE EXTENDED |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-03 | +$0 | $1,288,433 | DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY COMPLETION DATE EXTENDED |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-16 | +$10,443 | $1,298,876 | DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY CHANGE FLOOR FINISH |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-20 | +$652 | $1,299,529 | DESIGN/BUILD BUILDING 1A GROUND FLOOR OUTPATIENT PHARMACY CHANGE BREAK ROOMS COUNTED SINK FAUCET |
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 |
| VA614C90445 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $270,773 | FY2009 |
| VA614C80592 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $72,547 | FY2008 |
| VA614C80593 | 614-MEMPHIS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $230,010 | 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_VA249C0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.