Description
PROJECT 614-09-101 REPLACE AIR HANDLER UNITS BUILDING GROUND FLOOR AND ROOF
Modification chain · 1 transaction
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.
- Base2011-06-15+$1,634,800= $1,634,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$1,634,800 | $1,634,800 | PROJECT 614-09-101 REPLACE AIR HANDLER UNITS BUILDING GROUND FLOOR AND ROOF |
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 G7P7GKJQZLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613J0743 | 598-NORTH LITTLE ROCK · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $13,589 | FY2013 |
| VA24913C0017 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,241,600 | FY2013 |
| VA25612J2626 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $188,774 | FY2012 |
| VA25612C0331 | 598-NORTH LITTLE ROCK · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $3,297,000 | FY2012 |
| VA25612J2625 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $468,993 | FY2012 |
| VA25612J2628 | 256-NETWORK CONTRACT OFFICE 16 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $499,400 | FY2012 |
Other recipients under Z141 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11097 | IMAGE ENVIRONMENTAL, INC. | 614-MEMPHIS | $3,850 | FY2011 |
| VA614C11093 | IMAGE ENVIRONMENTAL, INC. | 614-MEMPHIS | $15,845 | FY2011 |
| VA614C11092 | WHITT SERVICES | 614-MEMPHIS | $10,534 | FY2011 |
| VA614C11073 | WHITT SERVICES | 614-MEMPHIS | $54,212 | FY2011 |
| VA614C11068 | GENE A. HOLMES, INC. | 614-MEMPHIS | $20,249 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.