Description
ASBESTOS ABATEMENT ROOM #6003 AT VAMC, MEMPHIS, TN
Base award description: ASBESTOS ABATEMENT ROOM #6003
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.
- Base2011-08-24+$4,950= $4,950
- Mod 12011-08-26+$18,650= $23,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$4,950 | $4,950 | ASBESTOS ABATEMENT ROOM #6003 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-26 | +$18,650 | $23,600 | ASBESTOS ABATEMENT ROOM #6003 AT VAMC, MEMPHIS, TN |
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 JZD6Y59K9SJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0320 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,900 | FY2013 |
| VA24912P1616 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,938 | FY2012 |
| VA24912P1901 | 614-MEMPHIS · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $18,798 | FY2012 |
| VA24912C0174 | 249-NETWORK CONTRACT OFFICE 9 · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $7,154 | FY2012 |
| VA24912P1366 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,856 | FY2012 |
| VA24912P0817 | 614-MEMPHIS · AH14 · R&D- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (ENGINEERING DEVELOPMENT) | $77,986 | FY2011 |
Other recipients under Z141 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1229 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $12,037 | FY2011 |
| VA249C1233 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $22,113 | FY2011 |
| VA626C11456 | DOUBLE R CONSTRUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,551 | FY2011 |
| VA603C10751 | GCCS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,000 | FY2011 |
| VA249C1214 | ELR PROJECTS SERVICES, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 | $1,518,934 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C11054_3600_-NONE-_-NONE- · retrieved 2026-09-26.