Description
TAS::58 0162::TAS RECOVERY ACT REPAIR SHORELINE
First action · last action
2010-04-21 · 2010-08-06
Transactions
3
First transaction's obligation
$1,630,661
Base + all options value (sum of deltas)
$1,630,661
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Modification chain · 3 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.
- Base2010-04-21+$1,630,661= $1,630,661
- Mod 12010-06-02+$0= $1,630,661
- Mod 22010-08-06+$0= $1,630,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$1,630,661 | $1,630,661 | TAS::58 0162::TAS RECOVERY ACT REPAIR SHORELINE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-02 | +$0 | $1,630,661 | TAS::58 0162::TAS RECOVERY ACT REPAIR SHORELINE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-08-06 | +$0 | $1,630,661 | TAS::58 0162::TAS RECOVERY ACT REPAIR SHORELINE |
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 DYXDY8SPFND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $20,750 | FY2022 |
| 36C24422N0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,506 | FY2022 |
| 36C24421N0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,485 | FY2021 |
| 36C24421N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,496 | FY2021 |
| 36C24421N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,225 | FY2021 |
| 36C24420N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,182 | FY2020 |
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_VA245RA0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.