Description
PROVIDE INTERIOR FINISH UPGRADES INCLUDING PAINTING AND FLOORING AT THE CHEYENNE VAMC
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.
- Base2009-09-18+$53,900= $53,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$53,900 | $53,900 | PROVIDE INTERIOR FINISH UPGRADES INCLUDING PAINTING AND FLOORING AT THE CHEYENNE VAMC |
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 HSZHGML9C1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0655 | 437-FARGO VA MEDICAL CENTER (00437) · 4410 · INDUSTRIAL BOILERS | $4,750 | FY2017 |
| VA25817C0005 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,245 | FY2017 |
| VA25817C0125 | 258-NETWORK CNTRCT OFF 22G (36C258) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,036 | FY2017 |
| VA26016P1352 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $8,160 | FY2016 |
| VA24815P2778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $137,694 | FY2015 |
| VA243RA0894 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $552,000 | FY2010 |
Other recipients under Y149 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0905 | JE HURLEY INC. | 442-CHEYENNE | $452,817 | FY2011 |
| VA259C0794 | TUSCA KS, INC. | 442-CHEYENNE | $77,180 | FY2010 |
| VA442C09225 | ASBESTOS & TECHNICAL SERVICES, INC. | 442-CHEYENNE | $3,385 | FY2010 |
| VA259C0524 | RED WILK CONSTRUCTION, INC. | 442-CHEYENNE | $983,540 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.