Description
DECREASE THE AMOUNT OF THE CONTRACT.
Base award description: UNSTOP DRAIN TO PREVENT FLOODING OF GROUND FLOOR AT VAMC, MEMPHIS, TN
Modification chain · 3 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.
- Base2011-09-12+$5,364= $5,364
- Mod 12011-09-23+$17,440= $22,804
- Mod P000042012-11-27-$2,556= $20,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$5,364 | $5,364 | UNSTOP DRAIN TO PREVENT FLOODING OF GROUND FLOOR AT VAMC, MEMPHIS, TN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$17,440 | $22,804 | UNSTOP DRAIN TO PREVENT FLOODING OF GROUND FLOOR AT VAMC, MEMPHIS, TN MOD 0001 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-27 | −$2,556 | $20,249 | DECREASE THE AMOUNT OF THE CONTRACT. |
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 ULB5TZ1T95R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $30,000 | FY2019 |
| VA24914C0051 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $33,894 | FY2014 |
| VA24914P0842 | 614-MEMPHIS · S119 · UTILITIES- OTHER | $3,408 | FY2014 |
| VA24912C0109 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,400 | FY2012 |
| VA249P1088 | 614-MEMPHIS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,720 | FY2011 |
| V614C90219 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,550 | FY2009 |
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 |
| VA249C0967 | SOUTHERN CONTRACTING, LLC | 614-MEMPHIS | $553,700 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C11068_3600_-NONE-_-NONE- · retrieved 2026-09-26.