Description
EXTEND COMPLETION DATE
Base award description: REPLACE INTERIOR LIGHTING ENERGY
Modification chain · 5 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.
- Base2011-06-17+$689,000= $689,000
- Mod 12012-03-27+$0= $689,000
- Mod P000022012-05-30+$0= $689,000
- Mod P000032012-06-25+$25,471= $714,471
- Mod P000042012-08-06+$0= $714,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$689,000 | $689,000 | REPLACE INTERIOR LIGHTING ENERGY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-27 | +$0 | $689,000 | REPLACE INTERIOR LIGHTING ENERGY - EXTEND COMPLETION DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$0 | $689,000 | REPLACE INTERIOR LIGHTING ENERGY - EXTEND COMPLETION DATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-25 | +$25,471 | $714,471 | REPLACE INTERIOR LIGHTING ENERGY - ADD FIXTURES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-06 | +$0 | $714,471 | 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 GSMJZA7KQNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0617 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $108,000 | FY2026 |
| 36C24726P0247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $69,623 | FY2026 |
| 36C24725P1178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $36,000 | FY2025 |
| 36C24724P0668 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,000 | FY2024 |
| 36C24723P1275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $55,000 | FY2023 |
| 36C24723P1207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $77,464 | FY2023 |
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_VA249C0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.