Description
PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN
Modification chain · 10 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.
- Base2008-03-06+$862,893= $862,893
- Mod 12008-10-30+$0= $862,893
- Mod 22008-10-30+$0= $862,893
- Mod 32008-11-07+$82,505= $945,397
- Mod 42008-11-20+$2,970= $948,367
- Mod 52009-03-09+$0= $948,367
- Mod 62009-05-09+$0= $948,367
- Mod 72009-07-15+$0= $948,367
- Mod 82009-08-31+$18,239= $966,606
- Mod 92009-09-01+$0= $966,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$862,893 | $862,893 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 1· CHANGE ORDER | 2008-10-30 | +$0 | $862,893 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 2· FUNDING ONLY ACTION | 2008-10-30 | +$0 | $862,893 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 3· CHANGE ORDER | 2008-11-07 | +$82,505 | $945,397 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 4· FUNDING ONLY ACTION | 2008-11-20 | +$2,970 | $948,367 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-03-09 | +$0 | $948,367 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-05-09 | +$0 | $948,367 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-07-15 | +$0 | $948,367 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | +$18,239 | $966,606 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | +$0 | $966,606 | PHARMACY REMODEL CONSTRUCTION PROJECT NO. 583-07-25, INDIANAPOLIS, IN |
Related awards · 9
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 RXEPWJFCKJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C0148 | 610-MARION · Z300 · MAINT, REP-ALT/RESTORATION | $0 | FY2011 |
| VA69DC1613 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $298,351 | FY2010 |
| VA69DC1602 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $54,545 | FY2010 |
| VA69DC1536 | 69D-NETWORK CONTRACT OFFICE 12 · Y224 · CONSTRUCT/PARKING FACILITIES | $578,142 | FY2010 |
| VA251C0884 | 506-ANN ARBOR · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $64,312 | FY2010 |
| VA263RA0931 | 636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $360,096 | FY2010 |
Other recipients under Y149 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0740 | FRANKE RISK SERVICES, LLC | 583-INDIANAPOLIS | $10,650 | FY2010 |
| VA251C0533 | VALOR FIELD SERVICES, INC. | 583-INDIANAPOLIS | $191,874 | FY2009 |
| VA251C0581 | STAPLETON ENTERPRISES LLC | 583-INDIANAPOLIS | $138,274 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.