Description
PHARMACY CACHE BUILD-OUT AT GJ VMAC.
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$111,208
Base + all options value (sum of deltas)
$111,208
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-09-28+$111,208= $111,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$111,208 | $111,208 | PHARMACY CACHE BUILD-OUT AT GJ VMAC. |
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 KD97QDL8K548)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920C0100 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $226,398 | FY2020 |
| VA25916C0171 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $106,974 | FY2016 |
| VA25914C0388 | 259-NETWORK CONTRACT OFFICE 19 · Z2ED · REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES | $22,841 | FY2014 |
| VA25913P0280 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,946 | FY2013 |
| VA25912C0213 | 259-NETWORK CONTRACT OFFICE 19 · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $57,352 | FY2012 |
| VA25912P2052 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,914 | FY2012 |
Other recipients under Y199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1031 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,688 | FY2011 |
| VA259C1028 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,368 | 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 |
| VA259C0953 | GRAND ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $391,373 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.