Description
TAS::36 0158::TAS THE CONTRACTOR WILL PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES, SUPERVISION AND PERSONNEL TO COMPLY WITH VA STANDARDS. WORK INCLUDES POWER MANAGEMENT SOFTWARE, FRONT-END PC WORKSTATION/SERVER, ELECTRIC UTILITY METERS, DATA CABLING, PROGRAMMING, MODIFICATIONS TO EXISTING ELECTRICAL PANEL BOARDS, PROVIDE SECURE PERMITTING AND REGULATORY APPROVAL, OVERSIGHT OF COMPLETE INSTALLATION, OVERSEE PROJECT CONSTRUCTION, COMMISSIONING AND TRAINING OF VA ENGINEERING PERSONNEL, DEBRIS DISPOSAL. INCLUDE ALL CLEANUP, TESTING, COMMISSIONING, TESTING, AND RELATED WORK. ALL WORK TO BE COMPLETED AND AS INDICATED AND NOTED ON CONTRACT, DRAWINGS, SCOPE OF WORK AND IN THESE SPECIFICATIONS. ALL DESIGN AND CONSTRUCTION MUST BE IN COMPLIANCE WITH VA MASTER SPECIFICATIONS, SECURITY REQUIREMENTS, GUIDELINES AND STANDARDS, EPACT 2005, EXECUTIVE ORDER 13423, ASHRAE STANDARDS AND ALL OTHER APPLICABLE FEDERAL, STATE, NATIONAL AND LOCAL CODE AS PER REQUIREMENT OF ALL GOVERNING AGENCIES. CONTRACTOR WILL BE RESPONSIBLE TO COORDINATE AND SCHEDULE WORK TO MINIMIZE TO SHORT DURATION ANY SHUTDOWNS.
Modification chain · 1 transaction
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.
- Base2010-02-24+$484,000= $484,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$484,000 | $484,000 | TAS::36 0158::TAS THE CONTRACTOR WILL PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES, SUPERVISION AN… |
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_VA243RA0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.