Description
TAS::36 0158::TAS REPAIR AND REPLACE ROOFS, PHASE 2 AT THE VA CT HEALTH CARE SYSTEM
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.
- Base2010-07-28+$970,996= $970,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$970,996 | $970,996 | TAS::36 0158::TAS REPAIR AND REPLACE ROOFS, PHASE 2 AT THE VA CT HEALTH CARE SYSTEM |
Related awards · 10
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 D1KEQ3HNMCK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689C10380 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $137,175 | FY2011 |
| VA515C10275 | 515-BATTLE CREEK · N062 · INSTALL OF LIGHTING FIXTURES | $0 | FY2011 |
| V689C10315 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,789 | FY2011 |
| VA5490P3337 | 549S-DALLAS SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,674 | FY2010 |
| VARA549C01073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,405,846 | FY2010 |
| VA241C1452 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,508,000 | FY2009 |
Other recipients under 5650 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P0851 | BEACON SALES ACQUISITION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,347 | FY2012 |
| VA523C14505 | TREMCO CPG INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
| VA518L10028 | SHELNAT CORP. | 241-NETWORK CONTRACT OFFICE 01 | $32,605 | FY2011 |
| V689C09429 | THE GARLAND COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $466,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C00309_3600_GS07F0224N_4730 · retrieved 2026-09-26.