Description
648-10-LUMPSM - PNEUMATIC TUBE RELOCATION, PVAMC PHARMACY
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.
- Base2010-08-24+$21,500= $21,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$21,500 | $21,500 | 648-10-LUMPSM - PNEUMATIC TUBE RELOCATION, PVAMC PHARMACY |
Related awards · 8
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 ZJ5TDRYAP9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,030,807 | FY2026 |
| 36C26026C0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,999,999 | FY2026 |
| 36C26026C0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $252,140 | FY2026 |
| 36C26026C0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,624,968 | FY2026 |
| 36C26026C0026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $699,933 | FY2026 |
| 36C77626C0041 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,143,144 | FY2026 |
Other recipients under J047 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P1756 | SERVPRO OF TACOMA | 260-NETWORK CONTRACT OFFICE 20 | $22,520 | FY2014 |
| VA668C15034 | CMEC, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $7,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C02021_3600_-NONE-_-NONE- · retrieved 2026-09-26.