Description
TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES
First action · last action
2009-09-09 · 2011-10-06
Transactions
2
First transaction's obligation
$157,085
Base + all options value (sum of deltas)
$156,485
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2009-09-09+$157,085= $157,085
- Mod 12011-10-06-$600= $156,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$157,085 | $157,085 | TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES |
| Mod 1· CHANGE ORDER | 2011-10-06 | −$600 | $156,485 | TAS::36 0158::TAS CORRECT ELECTRICAL DEFICIENCIES |
Related awards · 10
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 L4B6SCGKMF38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244P1701 | 503-ALTOONA · C219 · OTHER ARCHITECTS & ENGIN GEN | $243,343 | FY2011 |
| VA244P1702 | 503-ALTOONA · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $288,029 | FY2011 |
| VA245C0512 | 512-BALTIMORE · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $178,881 | FY2010 |
| VA244P1413 | 542-COATESVILLE · C114 · HOSPITAL BUILDINGS | $11,146 | FY2010 |
| VA244P1008 | 595-LEBANON · C114 · HOSPITAL BUILDINGS | $142,991 | FY2009 |
Other recipients under C215 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2376 | DCS INFRASTRUCTURE, LLC | 503-ALTOONA | $32,611 | FY2014 |
| VA24414J2375 | DCS INFRASTRUCTURE, LLC | 503-ALTOONA | $106,915 | FY2014 |
| VA24413J4515 | DCS INFRASTRUCTURE, LLC | 503-ALTOONA | $110,825 | FY2013 |
| VA24413J2657 | DCS INFRASTRUCTURE, LLC | 503-ALTOONA | $16,000 | FY2013 |
| VA24413J2047 | DCS INFRASTRUCTURE, LLC | 503-ALTOONA | $16,691 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA1011_3600_-NONE-_-NONE- · retrieved 2026-09-26.