Description
P00001 BI-LATERAL AGREEMENT FOR INSTALLATION OF ARJO PHASE II IN ROOMS 232 AND 330, BUILDING 50, SAVAHCS, TUCSON, ARIZONA.
Base award description: ARJO PH II
Modification chain · 2 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.
- Base2011-09-09+$244,111= $244,111
- Mod P000012012-10-09+$0= $244,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$244,111 | $244,111 | ARJO PH II |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-09 | +$0 | $244,111 | P00001 BI-LATERAL AGREEMENT FOR INSTALLATION OF ARJO PHASE II IN ROOMS 232 AND 330, BUILDING 50, SAVAHCS, TUCS… |
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 LNLXFGDQFVD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0394 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $46,950 | FY2026 |
| 36C25626P0413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $364,882 | FY2026 |
| 36C25926P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $233,480 | FY2026 |
| 36C26226P0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,500 | FY2026 |
| 36C25725P0354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,100 | FY2025 |
| 36C25925C0014 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,600 | FY2025 |
Other recipients under Z141 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678P12427 | SKYTEK BUILDING SERVICES, L.L.C. | 678-TUCSON | $14,430 | FY2011 |
| VA258RA0400 | UNITED BUILDERS, LLC | 678-TUCSON | $710,086 | FY2010 |
| V678P09041 | ACCURATE ENTRANCE INC | 678-TUCSON | $13,618 | FY2010 |
| V678Z00001 | SBBL ARCHITECTURE & PLANNING, LLC | 678-TUCSON | $488,064 | FY2010 |
| V678C10327 | SBBL ARCHITECTURE & PLANNING, LLC | 678-TUCSON | $454,325 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C10418_3600_-NONE-_-NONE- · retrieved 2026-09-26.