Description
TAS::36 0158::TAS CONTRACTOR SHALL SUPPLY ALL LABOR,TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO RENOVATE BLDG. 61, SECOND FLOOR. WORK TO INCLUDE, BUT NOT BE LIMITED TO, GENERAL CONSTRUCTION,ALTERATIONS, FIRE SPRINKLER, ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING STRUCTURES AND CERTAIN OTHER ITEMS. ALL WORK TO BE DONE AT THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 79 MIDDLEVILLE ROAD, NORTHPORT, NEW YORK 11768. ALL WORK SHALL BE IN FULL ACCORDANCE WITH DRAWINGS, SPECIFICATIONS, PHASING PLAN SHOWN ON DRAWING D-1 AND THE PHASING SCHEDULE LISTED IN SPECIFICATION SECTION 01 00 00 GENERAL REQUIREMENTS. COMPLETION TIME: 476 CALENDAR DAYS.
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.
- Base2009-09-14+$369,298= $369,298
- Mod 12010-04-20+$40,572= $409,870
- Mod 22010-06-02+$0= $409,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$369,298 | $369,298 | TAS::36 0158::TAS CONTRACTOR SHALL SUPPLY ALL LABOR,TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION TO… |
| Mod 1· CHANGE ORDER | 2010-04-20 | +$40,572 | $409,870 | TAS::36 0158::TAS CONTRACTOR SHALL SUPPLY ALL LABOR,TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION TO… |
| Mod 2· CHANGE ORDER | 2010-06-02 | +$0 | $409,870 | TAS::36 0158::TAS CONTRACTOR SHALL SUPPLY ALL LABOR,TOOLS, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION TO… |
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 LAUGY4C2LTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0647 | 243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,350 | FY2012 |
| VA561R18666 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $21,370 | FY2011 |
| VA561R18112 | 243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $21,850 | FY2011 |
| VA561C10301 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10302 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $490,000 | FY2011 |
| VA561C10321 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $488,838 | FY2011 |
Other recipients under C114 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11254 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $136,533 | FY2011 |
| VA630C11301 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $288,819 | FY2011 |
| VA630C11302 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $380,338 | FY2011 |
| VA526C10409 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $239,118 | FY2011 |
| VA630C11255 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $219,716 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.