Description
PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION TO REPAIR OR REPLACE FEED WIRES FOR B-13
Modification chain · 1 transaction
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.
- Base2008-03-11+$17,591= $17,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$17,591 | $17,591 | PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION TO REPAIR OR REPLACE FEED WIRES FOR B-13 |
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 KBQ9RWRQMVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3805 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $50,614 | FY2016 |
| VA25916C0332 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,999,952 | FY2016 |
| VA25915C0298 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $293,767 | FY2015 |
| VA25915C0210 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,250,828 | FY2015 |
| VA25915C0164 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,021,478 | FY2015 |
| VA25915C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,121,656 | FY2015 |
Other recipients under Y199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1108 | DARE-CASE CONTRACTING SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $111,208 | FY2011 |
| VA259C1031 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,688 | FY2011 |
| VA259C1028 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,368 | FY2011 |
| VA259C1030 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,412 | FY2011 |
| VA259C0929 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $21,422 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.