Award recordCONTRACT

WHITT SERVICES

PIID VA249C0907· VHA· 614-MEMPHIS· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $7,763 net obligations· UEI LDNSBDK1NW47· TN

Description

REMOVE EXISTING CANVAS FLEX CONNECTIONS FROM NINE AHU' PURCHASE ORDER # 614-C10408

Base award description: REMOVE EXISTING CANVAS FLEX CONNECTIONS FROM NINE AHU' PURCHASE ORDEER # 614-C10408

First action · last action
2011-02-16 · 2011-03-08
Transactions
2
First transaction's obligation
$7,763
Base + all options value (sum of deltas)
$7,763
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$7,763$0Base award · 2011-02-16 · this action $7,763 · running total $7,763Modification 1 · 2011-03-08 · this action $0 · running total $7,763
  • Base2011-02-16+$7,763= $7,763
  • Mod 12011-03-08+$0= $7,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-16+$7,763$7,763REMOVE EXISTING CANVAS FLEX CONNECTIONS FROM NINE AHU' PURCHASE ORDEER # 614-C10408
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-08+$0$7,763REMOVE EXISTING CANVAS FLEX CONNECTIONS FROM NINE AHU' PURCHASE ORDER # 614-C10408

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 LDNSBDK1NW47)

AwardOffice · PSC / listingNet obligationsFY
VA24916P0235614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,622FY2016
VA24916P14613614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2016
VA24915P1825614-MEMPHIS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
VA24915P0319614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$84,931FY2015
VA24915C0189614-MEMPHIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,840FY2015
VA24914C0079614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$91,807FY2014

Other recipients under Z141 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA614C11097IMAGE ENVIRONMENTAL, INC.614-MEMPHIS$3,850FY2011
VA614C11093IMAGE ENVIRONMENTAL, INC.614-MEMPHIS$15,845FY2011
VA614C11068GENE A. HOLMES, INC.614-MEMPHIS$20,249FY2011
VA249C0967SOUTHERN CONTRACTING, LLC614-MEMPHIS$553,700FY2011
VA614C11057VNC, LLC614-MEMPHIS$41,440FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.