Description
TAS::36 0158::TAS PRJ 613-09-245 REPLACE HEATING PLANT SURGE TANK
Base award description: TAS::36 0158 000::TAS PRJ 613-09-245 REPLACE HEATING PLANT SURGE TANK
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.
- Base2009-08-05+$179,690= $179,690
- Mod TE12009-11-05+$0= $179,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$179,690 | $179,690 | TAS::36 0158 000::TAS PRJ 613-09-245 REPLACE HEATING PLANT SURGE TANK |
| Mod TE1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-05 | +$0 | $179,690 | TAS::36 0158::TAS PRJ 613-09-245 REPLACE HEATING PLANT SURGE TANK |
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 DEPPYFNRD474)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,920 | FY2018 |
| 36C24518P0504 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | FY2018 |
| VA24516P0365 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,600 | FY2016 |
| VA245P0376 | 613-MARTINSBURG · N045 · INSTALL OF PLUMBING-HEATING EQ | $21,100 | FY2009 |
| V613D83329 | 613S-MARTINSBURG SMALL PURCHASE · S119 · OTHER UTILITIES | $1,980 | FY2008 |
| V613D83256 | 613S-MARTINSBURG SMALL PURCHASE · S119 · OTHER UTILITIES | $1,260 | FY2008 |
Other recipients under J045 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0470 | SHAFER, TROXELL & HOWE, INC | 613-MARTINSBURG | $13,280 | FY2016 |
| VA24516F0439 | SIEMENS INDUSTRY INC | 613-MARTINSBURG | $34,876 | FY2016 |
| VA24516P0353 | SHAFER, TROXELL & HOWE, INC | 613-MARTINSBURG | $5,400 | FY2016 |
| VA24515P0656 | ITW FOOD EQUIPMENT GROUP LLC | 613-MARTINSBURG | $0 | FY2015 |
| VA24515C0094 | THE MORIN COMPANY, LLC | 613-MARTINSBURG | $3,618 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245RA0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.