Description
MODIFICATION 0025
Base award description: EXPAND ANCILLARY AND DIAGNOSTIC CARE
Modification chain · 26 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.
- Base2008-09-29+$3,900,000= $3,900,000
- Mod 12009-03-03+$20,212= $3,920,212
- Mod 22009-04-02+$1,477= $3,921,689
- Mod 32009-08-10+$9,390= $3,931,079
- Mod 42009-09-24+$20,218= $3,951,297
- Mod 52009-10-02+$44,009= $3,995,306
- Mod 62009-12-02+$45,700= $4,041,006
- Mod 72010-01-05+$9,033= $4,050,039
- Mod 82010-01-19+$60,739= $4,110,778
- Mod 92010-01-21+$2,948= $4,113,726
- Mod 102010-01-22+$12,122= $4,125,848
- Mod 112010-02-04+$8,024= $4,133,872
- Mod 122010-02-11+$14,973= $4,148,845
- Mod 132010-04-07+$10,381= $4,159,226
- Mod 142010-04-12+$0= $4,159,226
- Mod 152010-04-20+$12,064= $4,171,290
- Mod 162010-05-27+$3,896= $4,175,186
- Mod 172010-06-18+$12,620= $4,187,806
- Mod 192010-07-07+$6,140= $4,193,946
- Mod 182010-08-06+$210,000= $4,403,946
- Mod 202010-10-06+$17,744= $4,421,690
- Mod 212010-10-08+$24,681= $4,446,371
- Mod 222010-10-25+$6,899= $4,453,270
- Mod 232011-01-06+$68,620= $4,521,890
- Mod 242011-01-25+$58,211= $4,580,101
- Mod 252011-04-22+$8,718= $4,588,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$3,900,000 | $3,900,000 | EXPAND ANCILLARY AND DIAGNOSTIC CARE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-03 | +$20,212 | $3,920,212 | EXPAND ANCILLARY AND DIAGNOSTIC CARE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-02 | +$1,477 | $3,921,689 | MODIFICATION 0002 TO REMOVE EXISTING EXHAUST DUCT |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-10 | +$9,390 | $3,931,079 | MODIFICATION 0003 TO CHANGE DUCT WORK AND LOWER CEILING HEIGHT. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-24 | +$20,218 | $3,951,297 | MODIFICATION 0004: FILL VOIDS, VERTICAL REBAR, COVER EXISTING AC CONDENSERS AND CHANGE CEILING HAT CHANNEL |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-02 | +$44,009 | $3,995,306 | MODIFICATION 0005: CHANGE WALL FRAMING, FURNISH TOILET/SHOWER ACCESSORIES |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-02 | +$45,700 | $4,041,006 | MODIFICATION 0006: FURNISH AND INSTALL WALK-IN COOLER |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-05 | +$9,033 | $4,050,039 | MODIFICATION 0007: INSTALL 2 HOUR FIRE PROOFING OVER BEAMS. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-19 | +$60,739 | $4,110,778 | MODIFICATION 0008: COMPLETE AS IDENTIFIED IN PR9, PR12-19 & PR25-27 |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-21 | +$2,948 | $4,113,726 | MODIFICATION 0009: INSTALL BREAK METAL SOFFIT |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-22 | +$12,122 | $4,125,848 | MODIFICATION 0010: FURNISH AND INSTALL 2 NEW CIRCUIT BREAKERS |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-04 | +$8,024 | $4,133,872 | MODIFICATION 0011: FURNISH AND INSTALL FEEDERS FOR PANELS LAB 1 & 2 PER PR24. |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-11 | +$14,973 | $4,148,845 | MODIFICATION 0012: ELECTRICA PER PR31. |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-07 | +$10,381 | $4,159,226 | MODIFICATION 0012: ELECTRICA PER PR31. |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-12 | +$0 | $4,159,226 | EXPAND ANCILLARY AND DIAGNOSTIC CARE |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-20 | +$12,064 | $4,171,290 | EXPAND ANCILLARY AND DIAGNOSTIC CARE |
| Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-27 | +$3,896 | $4,175,186 | MODIFICATION 0015: ELECTRICA PER PR31. |
| Mod 17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-18 | +$12,620 | $4,187,806 | MODIFICATION 0017: ELECTRICA PER PR31. |
| Mod 19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$6,140 | $4,193,946 | MODIFICATION 0019: |
| Mod 18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-06 | +$210,000 | $4,403,946 | MODIFICATION 0018: ADR SETTLEMENT |
| Mod 20· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-06 | +$17,744 | $4,421,690 | MODIFICATION 0018: ADR SETTLEMENT |
| Mod 21· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-08 | +$24,681 | $4,446,371 | MODIFICATION 0021: |
| Mod 22· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-25 | +$6,899 | $4,453,270 | MODIFICATION 0022 |
| Mod 23· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$68,620 | $4,521,890 | MODIFICATION 0023 |
| Mod 24· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-25 | +$58,211 | $4,580,101 | MODIFICATION 0024 |
| Mod 25· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-22 | +$8,718 | $4,588,819 | MODIFICATION 0025 |
Related awards · 6
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 ETPZMXM28DF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260C0419 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,058,072 | FY2008 |
Other recipients under Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1049 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $100,026 | FY2011 |
| VA259C1055 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $616,355 | FY2011 |
| VA259C1080 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $291,782 | FY2011 |
| VA436C10591 | INGRAHAM ENVIRONMENTAL, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,750 | FY2011 |
| VA554C10543 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,691 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.