Description
PROJECT NO. 657-09-142JC, REMODEL PHARMACY ON 4 NORTH TO MEET USP 797 COMPLIANCE PER VA-255-11-RP-0072 INCLUDING AMENDMENTS 1-6, SPECS&DRWGS.
Modification chain · 6 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.
- Base2011-03-30+$622,587= $622,587
- Mod 12011-08-16+$27,337= $649,924
- Mod 22011-08-19+$0= $649,924
- Mod 32011-09-27+$0= $649,924
- Mod P00042012-01-06+$0= $649,924
- Mod P000052012-05-11+$7,846= $657,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$622,587 | $622,587 | PROJECT NO. 657-09-142JC, REMODEL PHARMACY ON 4 NORTH TO MEET USP 797 COMPLIANCE PER VA-255-11-RP-0072 INCLUDI… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-16 | +$27,337 | $649,924 | PROJECT NO. 657-09-142JC, REMODEL PHARMACY ON 4 NORTH TO MEET USP 797 COMPLIANCE PER VA-255-11-RP-0072 INCLUDI… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-19 | +$0 | $649,924 | PROJECT NO. 657-09-142JC, REMODEL PHARMACY ON 4 NORTH TO MEET USP 797 COMPLIANCE PER VA-255-11-RP-0072 INCLUDI… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | +$0 | $649,924 | PROJECT NO. 657-09-142JC, REMODEL PHARMACY ON 4 NORTH TO MEET USP 797 COMPLIANCE PER VA-255-11-RP-0072 INCLUDI… |
| Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-06 | +$0 | $649,924 | PROJECT NO. 657-09-142JC, REMODEL PHARMACY ON 4 NORTH TO MEET USP 797 COMPLIANCE PER VA-255-11-RP-0072 INCLUDI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-11 | +$7,846 | $657,771 | PROJECT NO. 657-09-142JC, REMODEL PHARMACY ON 4 NORTH TO MEET USP 797 COMPLIANCE PER VA-255-11-RP-0072 INCLUDI… |
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 C6JJDQTNLSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $218,400 | FY2019 |
| 36C78618C0219 | NATIONAL CEMETERY ADMIN (36C786) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $31,000 | FY2018 |
| 36C78618C0215 | NATIONAL CEMETERY ADMIN (36C786) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,365 | FY2018 |
| 36C78618C0130 | NATIONAL CEMETERY ADMIN (36C786) · 5430 · STORAGE TANKS | $128,500 | FY2018 |
| VA25517J4311 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2017 |
| VA25517D0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
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_VA255C1891_3600_-NONE-_-NONE- · retrieved 2026-09-26.