Description
TAS::36 0158::TAS - RECOVERY ACT - RENOVATE EMERGENCY DEPARTMENT MOD 11
Base award description: TAS::36 0158::TAS - RECOVERY ACT - RENOVATE EMERGENCY DEPARTMENT
Modification chain · 5 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.
- Base2009-09-30+$6,071,360= $6,071,360
- Mod 72011-12-06+$75,205= $6,146,565
- Mod 92011-12-28+$13,838= $6,160,403
- Mod 102012-02-10+$59,527= $6,219,930
- Mod P000062012-10-16+$10,131= $6,230,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$6,071,360 | $6,071,360 | TAS::36 0158::TAS - RECOVERY ACT - RENOVATE EMERGENCY DEPARTMENT |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-12-06 | +$75,205 | $6,146,565 | TAS::36 0158::TAS - RECOVERY ACT - RENOVATE EMERGENCY DEPARTMENT |
| Mod 9· CHANGE ORDER | 2011-12-28 | +$13,838 | $6,160,403 | TAS::36 0158::TAS - RECOVERY ACT - RENOVATE EMERGENCY DEPARTMENT MOD 9 |
| Mod 10· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-02-10 | +$59,527 | $6,219,930 | TAS::36 0158::TAS - RECOVERY ACT - RENOVATE EMERGENCY DEPARTMENT MOD 10 |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-10-16 | +$10,131 | $6,230,061 | TAS::36 0158::TAS - RECOVERY ACT - RENOVATE EMERGENCY DEPARTMENT MOD 11 |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y141 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244RA1058 | SEA KNIGHT ASSOCIATES, LLC | 642-PHILADELPHIA | $1,785,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA1061_3600_-NONE-_-NONE- · retrieved 2026-09-26.