Description
TAS::36 0158::TAS REPAIR ROADS&WALKS
Base award description: TAS::36 0158::TAS REPAIR ROADS & WALKS
Modification chain · 7 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.
- Base2009-12-02+$687,200= $687,200
- Mod SA12010-05-04+$27,695= $714,895
- Mod SA22010-08-17+$163,224= $878,119
- Mod SA32010-09-03+$0= $878,119
- Mod TE32010-09-30+$0= $878,119
- Mod TE42010-10-01+$0= $878,119
- Mod TE52010-12-02+$0= $878,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$687,200 | $687,200 | TAS::36 0158::TAS REPAIR ROADS & WALKS |
| Mod SA1· CHANGE ORDER | 2010-05-04 | +$27,695 | $714,895 | TAS::36 0158::TAS REPAIR ROADS & WALKS |
| Mod SA2· CHANGE ORDER | 2010-08-17 | +$163,224 | $878,119 | TAS::36 0158::TAS REPAIR ROADS & WALKS |
| Mod SA3· OTHER ADMINISTRATIVE ACTION | 2010-09-03 | +$0 | $878,119 | TAS::36 0158::TAS REPAIR ROADS & WALKS |
| Mod TE3· CHANGE ORDER | 2010-09-30 | +$0 | $878,119 | TAS::36 0158::TAS REPAIR ROADS & WALKS |
| Mod TE4· CHANGE ORDER | 2010-10-01 | +$0 | $878,119 | TAS::36 0158::TAS REPAIR ROADS&WALKS |
| Mod TE5· CHANGE ORDER | 2010-12-02 | +$0 | $878,119 | TAS::36 0158::TAS REPAIR ROADS&WALKS |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Z149 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10932 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $280,481 | FY2011 |
| VA512C10960 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $73,360 | FY2011 |
| VA512C10935 | WHELAN PROPERTIES, LLC | 512-BALTIMORE | $82,447 | FY2011 |
| VA245C0659 | JTS CM SERVICES, LLC | 512-BALTIMORE | $5,542,697 | FY2011 |
| VA512C10659 | DONLEY CONSTRUCTION LLC | 512-BALTIMORE | $45,751 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245RA0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.