Description
TAS::36 0158::TAS THE CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, SUPPLIES AND SUPERVISION TO RENOVATE BUILDING 62, SECOND FLOOR TO UPGRADE RESEARCH DRY LABS TO CURRENT AMERICAN ASSOCIATION FOR ACCREDITATION OF LABORATORY ANIMAL CARE STANDARDS. THE WORK IS TO INCLUDE, BUT NOT BE LIMITED TO GENERAL CONSTRUCTION, ALTERATIONS, FIRE SPRINKLER, MECHANICAL AND ELECTRICAL WORK, NECESSARY REMOVAL OF EXISTING STRUCTURES AND CERTAIN OTHER ITEMS, AS PER THE DRAWINGS AND SPECIFICATIONS. ALL WORK SHALL BE IN FULL ACCORDANCE WITH THE DRAWINGS, SPECIFICATIONS, AND PHASING PLAN SHOWN ON DRAWING D-1 AND THE PHASING SCHEDULE LISTED IN SPECIFICATION SECTION 01 00 00-GENERAL REQUIREMENTS
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.
- Base2009-11-24+$447,908= $447,908
- Mod 12010-12-08-$20,408= $427,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$447,908 | $447,908 | TAS::36 0158::TAS THE CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, SUPPLIES AND SUPERVISION TO RENOVA… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-08 | −$20,408 | $427,500 | TAS::36 0158::TAS THE CONTRACTOR SHALL SUPPLY ALL LABOR, TOOLS, MATERIALS, SUPPLIES AND SUPERVISION TO RENOVA… |
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 F2B1FMNRVJH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $200,000 | FY2026 |
| 36C24226C0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,320,000 | FY2026 |
| 36C24226C0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,040,000 | FY2026 |
| 36C24226C0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $435,000 | FY2026 |
| 36C77626C0002 | PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $54,192,000 | FY2026 |
| 36C77625C0080 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,825,000 | FY2025 |
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 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | 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_VA243RA0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.