Description
TAS::36 0162::TAS REPLACE COOLING TOWERS PROJECT # 512-08-106
Base award description: TAS::36 0158::TAS REPLACE COOLING TOWERS PROJECT # 512-08-106
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.
- Base2010-07-20+$1,397,835= $1,397,835
- Mod 12010-10-26+$0= $1,397,835
- Mod 22011-01-10+$46,774= $1,444,609
- Mod 32011-03-24+$10,861= $1,455,470
- Mod 42011-08-04+$19,451= $1,474,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$1,397,835 | $1,397,835 | TAS::36 0158::TAS REPLACE COOLING TOWERS PROJECT # 512-08-106 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-26 | +$0 | $1,397,835 | TAS::36 0162::TAS REPLACE COOLING TOWERS PROJECT # 512-08-106 |
| Mod 2· CHANGE ORDER | 2011-01-10 | +$46,774 | $1,444,609 | TAS::36 0162::TAS REPLACE COOLING TOWERS PROJECT # 512-08-106 |
| Mod 3· CHANGE ORDER | 2011-03-24 | +$10,861 | $1,455,470 | TAS::36 0162::TAS REPLACE COOLING TOWERS PROJECT # 512-08-106 |
| Mod 4· CHANGE ORDER | 2011-08-04 | +$19,451 | $1,474,922 | TAS::36 0162::TAS REPLACE COOLING TOWERS PROJECT # 512-08-106 |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | 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_VA245RA0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.