Description
SITE PREPARATION FOR STARBUCKS COFFEE STAND IN PATIENT WAITING AREA.
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.
- Base2010-09-02+$19,800= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$19,800 | $19,800 | SITE PREPARATION FOR STARBUCKS COFFEE STAND IN PATIENT WAITING AREA. |
Related awards · 10
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 GYH7J4GT55S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0097 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $344,074 | FY2012 |
| VA24612C0096 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $241,150 | FY2012 |
| VA24612C0224 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $47,250 | FY2012 |
| VA24612C0207 | 246-NETWORK CONTRACTING OFFICE 6 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $49,750 | FY2012 |
| VA24612C0003 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $914,483 | FY2012 |
| VA246C0631 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
Other recipients under Y119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0649 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $649,981 | FY2010 |
| VARA565C00213 | AGATE STEEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $857,222 | FY2010 |
| VA246C0470 | AGATE STEEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $997,150 | FY2009 |
| VA246C0522 | AGATE STEEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $999,452 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.