Description
TAS::36 0158::TAS UPGRADE BATHS B200 CONSTR PROJECT 402-09-503
Modification chain · 6 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.
- Base2010-03-26+$4,462,700= $4,462,700
- Mod P000012012-01-30+$79,548= $4,542,248
- Mod P000022012-02-09+$32,828= $4,575,076
- Mod P000032012-03-21+$64,534= $4,639,610
- Mod P000042012-05-24+$12,862= $4,652,472
- Mod P000052013-02-07+$98,837= $4,751,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$4,462,700 | $4,462,700 | TAS::36 0158::TAS UPGRADE BATHS B200 CONSTR PROJECT 402-09-503 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-30 | +$79,548 | $4,542,248 | TAS::36 0158::TAS UPGRADE BATHS B200 CONSTR PROJECT 402-09-503 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$32,828 | $4,575,076 | TAS::36 0158::TAS UPGRADE BATHS B200 CONSTR PROJECT 402-09-503 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-21 | +$64,534 | $4,639,610 | TAS::36 0158::TAS UPGRADE BATHS B200 CONSTR PROJECT 402-09-503 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-24 | +$12,862 | $4,652,472 | TAS::36 0158::TAS UPGRADE BATHS B200 CONSTR PROJECT 402-09-503 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$98,837 | $4,751,309 | TAS::36 0158::TAS UPGRADE BATHS B200 CONSTR PROJECT 402-09-503 |
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 W27HWYZ1JFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,000 | FY2020 |
| VA24113P0842 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,608 | FY2013 |
| VA24113J0140 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,221 | FY2013 |
| VA24112C0197 | 608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $406,426 | FY2013 |
| VA24112C0247 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,729,373 | FY2012 |
| VA24112J1462 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,700 | FY2012 |
Other recipients under Y141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C10335 | STANLEY SECURITY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $28,950 | FY2011 |
| VA523C07099 | VETERANS HEALTH ADMINISTRATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
| VA523C07100 | VETERANS HEALTH ADMINISTRATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
| VA523C07101 | VETERANS HEALTH ADMINISTRATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
| VA241C1955 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,061,910 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241RA1805_3600_-NONE-_-NONE- · retrieved 2026-09-26.