Description
TAS::36 0158::TAS ADD HVAC TO INPATIENT WARDS 6A&6B AT VAMC PROVIDENCE
Base award description: TAS::36 0158::TAS ADD HVAC TO INPATIENT WARDS 6A & 6B AT VAMC PROVIDENCE
Modification chain · 3 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.
- Base2010-04-06+$1,533,000= $1,533,000
- Mod 12010-11-22+$0= $1,533,000
- Mod P000022014-04-07+$353,442= $1,886,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$1,533,000 | $1,533,000 | TAS::36 0158::TAS ADD HVAC TO INPATIENT WARDS 6A & 6B AT VAMC PROVIDENCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-22 | +$0 | $1,533,000 | TAS::36 0158::TAS ADD HVAC TO INPATIENT WARDS 6A&6B AT VAMC PROVIDENCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-07 | +$353,442 | $1,886,442 | TAS::36 0158::TAS ADD HVAC TO INPATIENT WARDS 6A&6B AT VAMC PROVIDENCE |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C00286_3600_VA241C0600_3600 · retrieved 2026-09-26.