Description
TAS::36 0162:TAS - ONE PHASE OF EMERGENCY ELECTRICAL DISTRUBUTION SYSTEM PROJECT 512-10-317 MOD FOR CONDUIT CABLE
Base award description: TAS::36 0162:TAS - ONE PHASE OF EMERGENCY ELECTRICAL DISTRUBUTION SYSTEM PROJECT 512-10-317
Modification chain · 5 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.
- Base2010-09-09+$2,789,000= $2,789,000
- Mod P000012011-10-04+$5,644= $2,794,644
- Mod P000022011-11-10+$0= $2,794,644
- Mod P000032011-12-19+$5,666= $2,800,310
- Mod P000042012-07-26+$15,040= $2,815,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$2,789,000 | $2,789,000 | TAS::36 0162:TAS - ONE PHASE OF EMERGENCY ELECTRICAL DISTRUBUTION SYSTEM PROJECT 512-10-317 |
| Mod P00001· CHANGE ORDER | 2011-10-04 | +$5,644 | $2,794,644 | TAS::36 0162:TAS - ONE PHASE OF EMERGENCY ELECTRICAL DISTRUBUTION SYSTEM PROJECT 512-10-317 |
| Mod P00002· CHANGE ORDER | 2011-11-10 | +$0 | $2,794,644 | TAS::36 0162:TAS - ONE PHASE OF EMERGENCY ELECTRICAL DISTRUBUTION SYSTEM PROJECT 512-10-317 |
| Mod P00003· CHANGE ORDER | 2011-12-19 | +$5,666 | $2,800,310 | TAS::36 0162:TAS - ONE PHASE OF EMERGENCY ELECTRICAL DISTRUBUTION SYSTEM PROJECT 512-10-317 MOD FOR CONDUIT CA… |
| Mod P00004· CHANGE ORDER | 2012-07-26 | +$15,040 | $2,815,350 | TAS::36 0162:TAS - ONE PHASE OF EMERGENCY ELECTRICAL DISTRUBUTION SYSTEM PROJECT 512-10-317 MOD FOR CONDUIT CA… |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245RA0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.