Description
TAS::36 0158::TAS WORK INCLUDES GENERAL CONSTRUCTION, MILLING AND PAVING OF ROADS AND PARKING LOTS, WALKS, GRADING, CONCRETE CURBS, RAMPS, ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING STRUCTURES AND CONSTRUCTION, AND CERTAIN OTHER ITEMS.
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.
- Base2009-11-05+$984,000= $984,000
- Mod 12010-04-14+$89,813= $1,073,813
- Mod 22012-08-23+$154,601= $1,228,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$984,000 | $984,000 | TAS::36 0158::TAS WORK INCLUDES GENERAL CONSTRUCTION, MILLING AND PAVING OF ROADS AND PARKING LOTS, WALKS, GR… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-14 | +$89,813 | $1,073,813 | TAS::36 0158::TAS WORK INCLUDES GENERAL CONSTRUCTION, MILLING AND PAVING OF ROADS AND PARKING LOTS, WALKS, GR… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$154,601 | $1,228,413 | TAS::36 0158::TAS WORK INCLUDES GENERAL CONSTRUCTION, MILLING AND PAVING OF ROADS AND PARKING LOTS, WALKS, GR… |
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 Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0710_3600_-NONE-_-NONE- · retrieved 2026-09-26.