Description
TAS::36 0158::TAS FCA SECURITY ENHANCEMENTS ADDITIONAL WORK DUE TO DESIGN ERROR AND/OR OMISSIONS DURING THE DESIGN PHASE OF THE PROJECT.
Base award description: TAS::36 0158::TAS UPGRADE AND REPLACE SECURITY SYSTEMS
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.
- Base2009-09-21+$293,900= $293,900
- Mod 12010-04-05+$12,430= $306,330
- Mod 22010-04-22+$0= $306,330
- Mod 32010-05-21+$24,766= $331,096
- Mod 42010-06-10+$26,735= $357,831
- Mod 52010-07-23+$24,526= $382,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$293,900 | $293,900 | TAS::36 0158::TAS UPGRADE AND REPLACE SECURITY SYSTEMS |
| Mod 1· CHANGE ORDER | 2010-04-05 | +$12,430 | $306,330 | TAS::36 0158::TAS |
| Mod 2· CHANGE ORDER | 2010-04-22 | +$0 | $306,330 | TIME EXTENSION |
| Mod 3· CHANGE ORDER | 2010-05-21 | +$24,766 | $331,096 | ADDITIONAL WORK DUE TO DESIGN ERROR AND/OR OMISSIONS DURING THE DESIGN PHASE OF THE PROJECT. |
| Mod 4· CHANGE ORDER | 2010-06-10 | +$26,735 | $357,831 | ADDITIONAL WORK DUE TO DESIGN ERROR AND/OR OMISSIONS DURING THE DESIGN PHASE OF THE PROJECT. |
| Mod 5· CHANGE ORDER | 2010-07-23 | +$24,526 | $382,357 | TAS::36 0158::TAS FCA SECURITY ENHANCEMENTS ADDITIONAL WORK DUE TO DESIGN ERROR AND/OR OMISSIONS DURING THE DE… |
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 DAYWJXBYT538)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0150 | 503-ALTOONA · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2013 |
| VA24412P2218 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,850 | FY2012 |
| VA24412P2217 | 503-ALTOONA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,800 | FY2012 |
| VA244C2014 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $106,059 | FY2011 |
| VA244C1879 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $24,950 | FY2011 |
| VA244C1799 | 503-ALTOONA · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $2,525,062 | FY2011 |
Other recipients under Y111 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C1789 | THE CHEROKEE 8A GROUP, INC. | 503-ALTOONA | $124,618 | FY2011 |
| VA244C1691 | MOROCCO ELECTRIC, INC. | 503-ALTOONA | $6,850 | FY2011 |
| VA244C1686 | OTIS ELEVATOR COMPANY | 503-ALTOONA | $20,203 | FY2011 |
| VA244C1609 | FLAGSHIP LOGISTICS, LLC | 503-ALTOONA | $4,450 | FY2011 |
| VA244C1473 | HOMELAND SECURITY CONSTRUCTION CORP | 503-ALTOONA | $495,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.