Description
TAS:: 36 0158::TAS RECOVERY ACT CONSTRUCTION: REPLACE MEDICAL GAS IN PATIENT ROOMS #620A4-09-107. CASTLE POINT CAMPUS.
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.
- Base2010-06-21+$552,000= $552,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$552,000 | $552,000 | TAS:: 36 0158::TAS RECOVERY ACT CONSTRUCTION: REPLACE MEDICAL GAS IN PATIENT ROOMS #620A4-09-107. CASTLE POINT… |
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 HSZHGML9C1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0655 | 437-FARGO VA MEDICAL CENTER (00437) · 4410 · INDUSTRIAL BOILERS | $4,750 | FY2017 |
| VA25817C0005 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,245 | FY2017 |
| VA25817C0125 | 258-NETWORK CNTRCT OFF 22G (36C258) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,036 | FY2017 |
| VA26016P1352 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $8,160 | FY2016 |
| VA24815P2778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $137,694 | FY2015 |
| VA243P0840 | 243-NETWORK CONTRACTING OFFICE 03 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $72,615 | FY2010 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | 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_VA243RA0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.