Description
TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307
Modification chain · 12 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.
- Base2010-04-29+$355,284= $355,284
- Mod 12010-12-14+$0= $355,284
- Mod 22011-03-01+$0= $355,284
- Mod 32011-04-27+$0= $355,284
- Mod 42011-06-27+$0= $355,284
- Mod 62011-08-25+$0= $355,284
- Mod 52011-09-28+$74,672= $429,956
- Mod P00072011-10-24+$0= $429,956
- Mod P00082011-12-21+$0= $429,956
- Mod P00092012-02-21+$0= $429,956
- Mod P00102012-04-20+$0= $429,956
- Mod P00112012-06-18+$0= $429,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$355,284 | $355,284 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-14 | +$0 | $355,284 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-03-01 | +$0 | $355,284 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-04-27 | +$0 | $355,284 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-06-27 | +$0 | $355,284 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-08-25 | +$0 | $355,284 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-09-28 | +$74,672 | $429,956 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod P0007· OTHER ADMINISTRATIVE ACTION | 2011-10-24 | +$0 | $429,956 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod P0008· OTHER ADMINISTRATIVE ACTION | 2011-12-21 | +$0 | $429,956 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod P0009· OTHER ADMINISTRATIVE ACTION | 2012-02-21 | +$0 | $429,956 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod P0010· OTHER ADMINISTRATIVE ACTION | 2012-04-20 | +$0 | $429,956 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
| Mod P0011· OTHER ADMINISTRATIVE ACTION | 2012-06-18 | +$0 | $429,956 | TAS::36 0158::TAS E85 FUELING STATION (DESIGN/BUILD) PROJECT NUMBER: 512A5-08-307 |
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 KN2NKAC3AQD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622C0017 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,346 | FY2022 |
| 36C78621C0086 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,784 | FY2021 |
| 36C78621P0327 | NATIONAL CEMETERY ADMIN (36C786) · 4410 · INDUSTRIAL BOILERS | $0 | FY2021 |
| 36C78621P0328 | NATIONAL CEMETERY ADMIN (36C786) · 4410 · INDUSTRIAL BOILERS | $2,169 | FY2021 |
| 36C78621P0194 | NATIONAL CEMETERY ADMIN (36C786) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $4,297 | FY2021 |
| 36C78620C0294 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,750 | FY2020 |
Other recipients under Z141 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10930 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $296,779 | FY2011 |
| VA512C10940 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $194,254 | FY2011 |
| VA512C10936 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $203,874 | FY2011 |
| VA245C0647 | VICINITY ENERGY BALTIMORE CORPORATION | 512-BALTIMORE | $137,469 | FY2011 |
| VA512C10947 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $12,944 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245RA0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.