Description
MOD0002 TO FABRICATE AND INSTALL ADDITIONAL WORK COUNTER SPACE IN THE PHARMACY AT THE BOISE VA MEDICAL CENTER.
Base award description: WORK TO INSTALL WALL SOUNDPROOFING, BUILD AND INSTALL A WORK COUNTER AND REMOVE/INSTALL SHELVING IN THE PHARMACY AT THE BOISE VA MEDICAL CENTER.
Modification chain · 4 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.
- Base2009-07-01+$16,283= $16,283
- Mod 12009-07-27+$1,039= $17,322
- Mod 22009-08-04+$2,654= $19,976
- Mod 32009-08-27+$7,535= $27,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$16,283 | $16,283 | WORK TO INSTALL WALL SOUNDPROOFING, BUILD AND INSTALL A WORK COUNTER AND REMOVE/INSTALL SHELVING IN THE PHARMA… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-27 | +$1,039 | $17,322 | MOD0001 TO ADD ANOTHER ROOM FOR SOUNDPROOFING. WORK TO INSTALL WALL SOUNDPROOFING, BUILD AND INSTALL A WORK CO… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-04 | +$2,654 | $19,976 | MOD0002 TO FABRICATE AND INSTALL ADDITIONAL WORK COUNTER SPACE IN THE PHARMACY AT THE BOISE VA MEDICAL CENTER. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-27 | +$7,535 | $27,511 | MOD0002 TO FABRICATE AND INSTALL ADDITIONAL WORK COUNTER SPACE IN THE PHARMACY AT THE BOISE VA MEDICAL CENTER. |
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 UNKRP7QN2647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $514,547 | FY2017 |
| VA26016J1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $126,835 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $552,182 | FY2016 |
| VA26016J0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,951 | FY2016 |
| VA26015P0691 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2015 |
| VA26015J0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,046 | FY2015 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99243_3600_-NONE-_-NONE- · retrieved 2026-09-26.