Description
CONSTRUCTION PROJECT TO PROVIDE FOR PATIENT PRIVACY IN PHARMACY COUNSELING AREA.
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.
- Base2009-09-22+$30,708= $30,708
- Mod 12009-12-14+$1,974= $32,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$30,708 | $30,708 | CONSTRUCTION PROJECT TO PROVIDE FOR PATIENT PRIVACY IN PHARMACY COUNSELING AREA. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-14 | +$1,974 | $32,682 | CONSTRUCTION PROJECT TO PROVIDE FOR PATIENT PRIVACY IN PHARMACY COUNSELING AREA. |
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Z141 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C07367 | QUALITY ELECTRIC AND CONTROLS, INC. | 575-GRAND JUNCTION | $14,557 | FY2010 |
| VA259C0547 | HAWK CONTRACTING GROUP LLC | 575-GRAND JUNCTION | $849,511 | FY2009 |
| VA259C0452 | BCE INC | 575-GRAND JUNCTION | $322,958 | FY2009 |
| VA259C0445 | GCS LLC | 575-GRAND JUNCTION | $33,618 | FY2009 |
| VA259C0375 | GCS LLC | 575-GRAND JUNCTION | $95,075 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.