Description
TAS::36 0158::TAS SUPPLY LABOR, MATERIALS, SUPERVISION, PROFESSIONAL SERVICES, EQUIPMENT AND TESTING FOR THE INSTALLATION OF 10 KW VERTICAL AXIS WIND TURBINE ATOP BUILDING 15E AT CASTLE POINT. THE WIND TURBINE IS A ROOF-MOUNTED TYPE, 10 KW RATED HELICAL VAWT WITH ADVANCE ROTOR, ROTOR BLADES (WITH COLOR CUSTOM GRAPHIC AS SELECTED BY VA), WIND INVERTER PACKAGE. ALL MISCELLANEOUS APPURTENANCES, ASSOCIATED ELECTRICAL AND STRUCTURAL WORK AS REQUIRED WITH THE NEW INSTALLATION AS PER MANUFACTURER S RECOMMENDATION, SPECIFICATIONS AND DRAWINGS SHALL COMPLY WITH THE VA STANDARDS, REGULATIONS, PROCEDURES AND CONDITIONS FOR WORK AT THE MEDICAL CENTER AND ANY APPLICABLE CODES AS PER REQUIREMENTS OF ALL GOVERNING AGENCIES APPLIED FOR RENEWABLE ENERGY.
Base award description: TAS::36 0158::TAS SUPPLY LABOR, MATERIALS, SUPERVISION, PROFESSIONAL SERVICES, EQUIPMENT AND TESTING FOR THE INSTALLATION OF 10 KW VERTICAL AXIS WIND TURBINE ATOP BUILDING 15E AT CASTLE POINT. THE WIND TURBINE IS A ROOF-MOUNTED TYPE, 10 KW RATED HELICAL VAWT WITH ADVANCE ROTOR, ROTOR BLADES (WITH COLOR CUSTOM GRAPHIC AS SELECTED BY VA), WIND INVERTER PACKAGE. ALL MISCELLANEOUS APPURTENANCES, ASSOCIATED ELECTRICAL AND STRUCTURAL WORK AS REQUIRED WITH THE NEW INSTALLATION AS PER MANUFACTURER S RECOMMENDATION, SPECIFICATIONS AND DRAWINGS SHALL COMPLY WITH THE VA STANDARDS, REGULATIONS, PROCEDURES AND CONDITIONS FOR WORK AT THE MEDICAL CENTER AND ANY APPLICABLE CODES AS PER REQUIREMENTS OF ALL GOVERNING AGENCIES APPLIED FOR RENEWABLE ENERGY.
Modification chain · 2 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.
- Base2010-02-22+$174,000= $174,000
- Mod 12010-09-01+$0= $174,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$174,000 | $174,000 | TAS::36 0158::TAS SUPPLY LABOR, MATERIALS, SUPERVISION, PROFESSIONAL SERVICES, EQUIPMENT AND TESTING FOR THE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-01 | +$0 | $174,000 | TAS::36 0158::TAS SUPPLY LABOR, MATERIALS, SUPERVISION, PROFESSIONAL SERVICES, EQUIPMENT AND TESTING FOR THE I… |
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 KLZNCFYVMM67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,840,263 | FY2018 |
| VA24217C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,918,608 | FY2017 |
| VA24316C0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $209,116 | FY2016 |
| VA24416C0092 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $403,833 | FY2016 |
| VA24314C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24314C0101 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $438,794 | FY2014 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.