Description
INSTALL NEW CABINETS IN PHARMACY
Base award description: PHARMACY REMODEL SITE PREP
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.
- Base2009-08-27+$78,632= $78,632
- Mod 12009-08-27+$0= $78,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$78,632 | $78,632 | PHARMACY REMODEL SITE PREP |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-27 | +$0 | $78,632 | INSTALL NEW CABINETS IN PHARMACY |
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 ZS9AHFELJTN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436P05435 | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,131 | FY2010 |
| VA259C0340 | 436-FORT HARRISON · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $20,829 | FY2010 |
| V436P04111 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,839 | FY2010 |
| V436P02665 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,215 | FY2010 |
| V436P02664 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,562 | FY2010 |
| V436P00240 | 436S-FORT HARRISON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,089 | FY2010 |
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_VA259C0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.