Description
INCORPORATES VAAR CLAUSE 852.273-75
Base award description: PROVIDE LABOR, MATERIAL, & EQUIPMENT FOR MOLD CLEAN-UP IN B-14 IN-PATIENT PHARMACY, B-1 THIRD FLOOR A-ZONE & B-13 RMS G001, G002,G003 & G004
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.
- Base2008-05-05+$24,839= $24,839
- Mod 42009-09-21+$0= $24,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$24,839 | $24,839 | PROVIDE LABOR, MATERIAL, & EQUIPMENT FOR MOLD CLEAN-UP IN B-14 IN-PATIENT PHARMACY, B-1 THIRD FLOOR A-ZONE & B… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-09-21 | +$0 | $24,839 | INCORPORATES VAAR CLAUSE 852.273-75 |
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 HN4LD3VBSQJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1356 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $199,785 | FY2024 |
| 36C25922P0112 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $37,119 | FY2022 |
| 36C25921P0689 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,525 | FY2021 |
| 36C25921P0467 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,122 | FY2021 |
| 36C25921P0347 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,505 | FY2021 |
| 36C25920P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,021 | FY2020 |
Other recipients under Q999 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J0851 | JENCO MEDICAL INCORPORATED | 660-SALT LAKE CITY | $15,925 | FY2013 |
| VA25913F0016 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
| VA25913F0023 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $3,200 | FY2013 |
| VA25913F0038 | ZIMMER US INC | 660-SALT LAKE CITY | $4,960 | FY2013 |
| VA25913F0015 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.