Description
INSTALL 20 TON COOLING UNIT IN THE CANTEEN AT THE KANSAS CITY VAMC.
Modification chain · 4 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.
- Base2009-07-18+$32,689= $32,689
- Mod 12009-07-20+$0= $32,689
- Mod 22009-07-30+$0= $32,689
- Mod 32009-08-14+$27,003= $59,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-18 | +$32,689 | $32,689 | INSTALL 20 TON COOLING UNIT IN THE CANTEEN AT THE KANSAS CITY VAMC. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-20 | +$0 | $32,689 | INSTALL 20 TON COOLING UNIT IN THE CANTEEN AT THE KANSAS CITY VAMC. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-30 | +$0 | $32,689 | INSTALL 20 TON COOLING UNIT IN THE CANTEEN AT THE KANSAS CITY VAMC. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-08-14 | +$27,003 | $59,692 | INSTALL 20 TON COOLING UNIT IN THE CANTEEN AT THE KANSAS CITY VAMC. |
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 Z8PPMRJSJ1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J2039 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,062 | FY2013 |
| VA25512J2268 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,988 | FY2012 |
| VA255589KC2065 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $72,125 | FY2012 |
| VA255589C11040 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $159,199 | FY2011 |
| VA255589C11039 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,810 | FY2011 |
| VA255589KC1060 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $64,366 | FY2011 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1267_3600_-NONE-_-NONE- · retrieved 2026-09-26.