Description
GENERAL CONSTRUCTION: WORK INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, MECHANICAL AND ELECTRICAL WORK, RE-LOCATION OF PHARMACY EQUIPMENT AND CERTAIN OTHER ITEMS. CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR PROJECT 657A4-08-0104, REARRANGE PHARMACY IV, AS REQUIRED BY SOLICITATION DRAWINGS AND SPECIFICATIONS.
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.
- Base2008-09-29+$315,000= $315,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$315,000 | $315,000 | GENERAL CONSTRUCTION: WORK INCLUDES GENERAL CONSTRUCTION, ALTERATIONS, MECHANICAL AND ELECTRICAL WORK, RE-LOCA… |
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 YHMBL8SK1EK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255C1297 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,600 | FY2010 |
| VA255C1306 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,980 | FY2009 |
| VA255C1243 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,757 | FY2009 |
| VA255C1207 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,281 | FY2009 |
| VA255C1208 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $301,364 | FY2009 |
| VA255C1076 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $15,650 | FY2009 |
Other recipients under Z149 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2098 | TATE CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,915 | FY2011 |
| V589WC1133 | INTERSTATE ELEVATOR, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,694 | FY2011 |
| V589KC1150 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,920 | FY2011 |
| V589WC1156 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 | $11,444 | FY2011 |
| V589WC1062 | AUTOMATIC DOORS OF KANSAS, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.