Description
RENOVATION OF STAIRWELL 1 IN THE DENVER VA MEDICAL CENTER
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.
- Base2011-09-22+$3,691= $3,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$3,691 | $3,691 | RENOVATION OF STAIRWELL 1 IN THE DENVER 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 JLR9TLU8GAU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA916J25010 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $270,499 | FY2012 |
| VA78612C0006 | NATIONAL CEMETERY ADMINISTRATION · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $270,499 | FY2012 |
| VA25912P0089 | 554-DENVER · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,474 | FY2012 |
| VA259C1105 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $574,841 | FY2012 |
| VA259C1029 | 442-CHEYENNE · Y199 · CONSTRUCT/MISC BLDGS | $40,317 | FY2011 |
| VA259C1084 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,256 | FY2011 |
Other recipients under Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10591 | INGRAHAM ENVIRONMENTAL, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,750 | FY2011 |
| VA554C10513 | JOHNSON CONTROLS FIRE PROTECTION LP | 259-NETWORK CONTRACT OFFICE 19 | $5,985 | FY2011 |
| VA259C0988 | PACIFIC NORTH LLC | 259-NETWORK CONTRACT OFFICE 19 | $25,174 | FY2011 |
| VA259C0974 | PACIFIC NORTH LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,953 | FY2011 |
| VA436FY10QTR4FINSTAD | FINSTAD FLOORING | 259-NETWORK CONTRACT OFFICE 19 | $4,555 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10543_3600_-NONE-_-NONE- · retrieved 2026-09-26.