Description
PROJECT NO. 520-08-139 ROOM PREP-PHARMACY OPTIFILL, BLDG 3 (B)
Modification chain · 3 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.
- Base2008-09-25+$227,000= $227,000
- Mod 12008-10-29+$0= $227,000
- Mod 22008-12-18+$0= $227,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$227,000 | $227,000 | PROJECT NO. 520-08-139 ROOM PREP-PHARMACY OPTIFILL, BLDG 3 (B) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-29 | +$0 | $227,000 | PROJECT NO. 520-08-139 ROOM PREP-PHARMACY OPTIFILL, BLDG 3 (B) |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-12-18 | +$0 | $227,000 | PROJECT NO. 520-08-139 ROOM PREP-PHARMACY OPTIFILL, BLDG 3 (B) |
Related awards · 10
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 V11ANTE5P716)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256RA0658 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,230,734 | FY2009 |
| VA256C0654 | 520-BILOXI · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $255,198 | FY2009 |
| VA247RA0970 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,608,179 | FY2009 |
| VA256C0473 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $174,960 | FY2008 |
| VA256C0387 | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,439,828 | FY2008 |
Other recipients under Z149 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10676 | COBURN CONTRACTORS, LLC | 520-BILOXI | $72,719 | FY2011 |
| VA520C10670 | COBURN CONTRACTORS, LLC | 520-BILOXI | $24,166 | FY2011 |
| VA520C10690TO0036 | E & B CONTRACTING, LLC | 520-BILOXI | $11,302 | FY2011 |
| VA520C10648 | COBURN CONTRACTORS, LLC | 520-BILOXI | $19,525 | FY2011 |
| VA520C10631TO0028 | E & B CONTRACTING, LLC | 520-BILOXI | $156,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.