Description
TAS::36 0158::TAS RECOVERY ACT, PROJECT 589A6-09-118 PHARMACY ISO REQUIREMENTS, DDE VAMC, LEAVENWORTH, KS
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.
- Base2009-12-10+$295,384= $295,384
- Mod 12010-05-21+$0= $295,384
- Mod 22010-09-13+$5,178= $300,562
- Mod 32010-09-23+$0= $300,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$295,384 | $295,384 | TAS::36 0158::TAS RECOVERY ACT, PROJECT 589A6-09-118 PHARMACY ISO REQUIREMENTS, DDE VAMC, LEAVENWORTH, KS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-21 | +$0 | $295,384 | TAS::36 0158::TAS RECOVERY ACT, PROJECT 589A6-09-118 PHARMACY ISO REQUIREMENTS, DDE VAMC, LEAVENWORTH, KS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-13 | +$5,178 | $300,562 | TAS::36 0158::TAS RECOVERY ACT, PROJECT 589A6-09-118 PHARMACY ISO REQUIREMENTS, DDE VAMC, LEAVENWORTH, KS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-09-23 | +$0 | $300,562 | TAS::36 0158::TAS RECOVERY ACT, PROJECT 589A6-09-118 PHARMACY ISO REQUIREMENTS, DDE VAMC, LEAVENWORTH, KS |
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 JMFJKHK9A778)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA789P0032 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $0 | FY2010 |
| VA786AC0353 | NATIONAL CEMETERY ADMINISTRATION · Y159 · CONSTRUCT/OTHER INDUSTRIAL BLDGS | $52,993 | FY2010 |
| VA255C1405 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $956,650 | FY2010 |
| VA255C1227 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $355,509 | FY2010 |
| V589KC0629 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,905 | FY2010 |
| VA255C1535 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,275,467 | FY2010 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | 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_VA255C1513_3600_-NONE-_-NONE- · retrieved 2026-09-26.