Description
TAS::36 0162::TAS UPGRADE SECONDARY ELECTRIC DEFICIENCIES CONSTRUCTION PROJECT
Modification chain · 6 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.
- Base2010-02-25+$989,900= $989,900
- Mod 12010-09-21+$33,317= $1,023,217
- Mod 22011-01-05+$39,747= $1,062,964
- Mod 32011-03-15+$50,826= $1,113,790
- Mod 42011-06-16+$0= $1,113,790
- Mod 52011-08-22+$0= $1,113,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$989,900 | $989,900 | TAS::36 0162::TAS UPGRADE SECONDARY ELECTRIC DEFICIENCIES CONSTRUCTION PROJECT |
| Mod 1· CHANGE ORDER | 2010-09-21 | +$33,317 | $1,023,217 | TAS::36 0162::TAS UPGRADE SECONDARY ELECTRIC DEFICIENCIES CONSTRUCTION PROJECT |
| Mod 2· CHANGE ORDER | 2011-01-05 | +$39,747 | $1,062,964 | TAS::36 0162::TAS UPGRADE SECONDARY ELECTRIC DEFICIENCIES CONSTRUCTION PROJECT |
| Mod 3· CHANGE ORDER | 2011-03-15 | +$50,826 | $1,113,790 | TAS::36 0162::TAS UPGRADE SECONDARY ELECTRIC DEFICIENCIES CONSTRUCTION PROJECT |
| Mod 4· CHANGE ORDER | 2011-06-16 | +$0 | $1,113,790 | TAS::36 0162::TAS UPGRADE SECONDARY ELECTRIC DEFICIENCIES CONSTRUCTION PROJECT |
| Mod 5· CHANGE ORDER | 2011-08-22 | +$0 | $1,113,790 | TAS::36 0162::TAS UPGRADE SECONDARY ELECTRIC DEFICIENCIES CONSTRUCTION PROJECT |
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 F3PZYFQTXXW2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0945 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $268,900 | FY2019 |
| 36C24419P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,833 | FY2019 |
| 36C24418P2166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,000 | FY2018 |
| 36C24418P1365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,000 | FY2018 |
| VA24416P7152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,768 | FY2016 |
| VA24416P4352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,712 | FY2016 |
Other recipients under Y249 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1973 | VET-TECH LLC | 460-WILMINGTON | $4,035,409 | FY2011 |
| VA244C1656 | QUASAR GLOBAL TECHNOLOGIES INC | 460-WILMINGTON | $69,960 | FY2011 |
| VA244C1304 | TALIHINA TECHNOLOGIES | 460-WILMINGTON | $784,376 | FY2010 |
| VA244C1093 | WIACTION, LLC | 460-WILMINGTON | $143,474 | FY2010 |
| VA244C1124 | PATRIOT GOVERNMENT SERVICES, INC. | 460-WILMINGTON | $103,308 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1272_3600_-NONE-_-NONE- · retrieved 2026-09-26.