Description
PROJECT 526-08-312 RENOVATE PHARMACY CACHE. FLOOR COMPLETED AS A SEPERATE TASK ORDER USING EXISTING IDIQ CONTRACTOR.
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.
- Base2009-05-14+$31,054= $31,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-14 | +$31,054 | $31,054 | PROJECT 526-08-312 RENOVATE PHARMACY CACHE. FLOOR COMPLETED AS A SEPERATE TASK ORDER USING EXISTING IDIQ CONT… |
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 FBZNFG3KAWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526C00459 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $455,610 | FY2010 |
| VA526C00353 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $705,950 | FY2010 |
| VA526C90284 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $118,461 | FY2009 |
| VA243C0512 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $5,000 | FY2009 |
| VA243C0509 | 243-NETWORK CONTRACTING OFFICE 03 · Y199 · CONSTRUCT/MISC BLDGS | $1,800,000 | FY2009 |
| V526R90150 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,000 | FY2009 |
Other recipients under C114 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11254 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $136,533 | FY2011 |
| VA630C11302 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $380,338 | FY2011 |
| VA526C10409 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $239,118 | FY2011 |
| VA630C11301 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $288,819 | FY2011 |
| VA630C11255 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $219,716 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C90274_3600_VA243C0512_3600 · retrieved 2026-09-27.