Description
PROVIDE LABOR AND MATERIALS FOR THE INSTALLATION OF SECURITY EQUIPMENT FOR THE VASLCHCS PHARMACY
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.
- Base2008-10-03+$13,636= $13,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-03 | +$13,636 | $13,636 | PROVIDE LABOR AND MATERIALS FOR THE INSTALLATION OF SECURITY EQUIPMENT FOR THE VASLCHCS PHARMACY |
Related awards · 8
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 DD68FKL4YKE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P4695 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,654 | FY2014 |
| VA25912P0416 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,306 | FY2012 |
| V660C03331 | 660S-SALT LAKE CITY SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $15,000 | FY2010 |
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 |
| VA259C1028 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,368 | FY2011 |
| VA259C1031 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,688 | 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_VA259C0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.