Description
TAS::36 0162::TAS CONSTRUCTION UNDERGROUND STORAGE TANKS
Base award description: TAS::36 0158::TAS CONSTRUCTION UNDERGROUND STORAGE TANKS
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.
- Base2010-03-09+$37,900= $37,900
- Mod 12010-08-23+$4,557= $42,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$37,900 | $37,900 | TAS::36 0158::TAS CONSTRUCTION UNDERGROUND STORAGE TANKS |
| Mod 1· CHANGE ORDER | 2010-08-23 | +$4,557 | $42,457 | TAS::36 0162::TAS CONSTRUCTION UNDERGROUND STORAGE TANKS |
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 F26GDFRLNVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $32,182 | FY2026 |
| 36C24425P0790 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $3,272 | FY2025 |
| 36C24425P0642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,496 | FY2025 |
| 36C24425N0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,659 | FY2025 |
| 36C24425N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $6,091 | FY2025 |
| 36C24424N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $44,617 | FY2024 |
Other recipients under Y111 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2014 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $106,059 | FY2011 |
| VA244C1879 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $24,950 | FY2011 |
| VA244C1799 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $2,525,062 | FY2011 |
| VA244C1864 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $32,574 | FY2011 |
| VA244C1806 | R.C. CLARK CONTRACTORS, INC. | 503-ALTOONA | $225,367 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244RA1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.