Description
TAS::36 0158::TAS RECOVERY ACT EMERGENCY ROOM RENOVATIONS, PROJECT R540-07-115 MOD VA004
Base award description: TAS::36 0158 000::TAS RECOVERY ACT EMERGENCY ROOM RENOVATIONS, PROJECT R540-07-115
Modification chain · 4 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.
- Base2009-08-04+$1,437,428= $1,437,428
- Mod VA00022010-03-08+$0= $1,437,428
- Mod VA00032010-05-21+$37,138= $1,474,566
- Mod VA00042010-07-26+$13,818= $1,488,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$1,437,428 | $1,437,428 | TAS::36 0158 000::TAS RECOVERY ACT EMERGENCY ROOM RENOVATIONS, PROJECT R540-07-115 |
| Mod VA0002· OTHER ADMINISTRATIVE ACTION | 2010-03-08 | +$0 | $1,437,428 | TAS::36 0158::TAS RECOVERY ACT EMERGENCY ROOM RENOVATIONS, PROJECT R540-07-115 |
| Mod VA0003· CHANGE ORDER | 2010-05-21 | +$37,138 | $1,474,566 | TAS::36 0158::TAS RECOVERY ACT EMERGENCY ROOM RENOVATIONS, PROJECT R540-07-115 MOD VA003 |
| Mod VA0004· CHANGE ORDER | 2010-07-26 | +$13,818 | $1,488,384 | TAS::36 0158::TAS RECOVERY ACT EMERGENCY ROOM RENOVATIONS, PROJECT R540-07-115 MOD VA004 |
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 HLQ5SUTGYG49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1145 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,601,469 | FY2010 |
| VA244RA0957 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $187,048 | FY2009 |
| VA244C0909 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $160,877 | FY2009 |
| VA244C0750 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,080,746 | FY2009 |
| VA244C0751 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $231,003 | FY2009 |
| VA244C0387 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $78,211 | FY2008 |
Other recipients under Z141 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1501 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $530,687 | FY2011 |
| VA540C03272 | STANLEY SECURITY SOLUTIONS, INC | 540-CLARKSBURG | $60,411 | FY2010 |
| VA540C03249 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $8,435 | FY2010 |
| VA540C04012 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $16,946 | FY2010 |
| VA244C1375 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $8,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.