Description
TAS::36 0158::TAS ADDITIONAL WORK WITHIN THE ORIGINAL SCOPE OF THE CONTRACT.
Base award description: TAS::36 0158::TAS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO UPGRADE THE FUEL STORAGE LEAK DETECTION SYSTEM; REMOVAL OF OLD FUELING EQUIPMENT & TANKS; INSTALLATION OF NEW EQUIPMENT & TANKS; AND INSTALLATION OF SPILL CONTAINMENT MEASURES.
Modification chain · 4 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.
- Base2009-11-24+$463,000= $463,000
- Mod 12010-08-25+$13,079= $476,079
- Mod 22010-09-14+$47,013= $523,092
- Mod 32011-04-19+$51,680= $574,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$463,000 | $463,000 | TAS::36 0158::TAS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-25 | +$13,079 | $476,079 | TAS::36 0158::TAS ADDITIONAL WORK WITHIN THE ORIGINAL SCOPE OF THE CONTRACT. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-14 | +$47,013 | $523,092 | TAS::36 0158::TAS ADDITIONAL WORK WITHIN THE ORIGINAL SCOPE OF THE CONTRACT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-19 | +$51,680 | $574,772 | TAS::36 0158::TAS ADDITIONAL WORK WITHIN THE ORIGINAL SCOPE OF THE CONTRACT. |
Related awards · 10
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 CKASME88HE64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0309 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $352,723 | FY2017 |
| VA78616C0085 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,550 | FY2016 |
| VA24616J2616 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,146 | FY2016 |
| VA24614J6745 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,320 | FY2014 |
| VA24614J1811 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $481,360 | FY2014 |
| VA24614J1812 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $480,091 | FY2014 |
Other recipients under Z300 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA637C10648 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,127 | FY2011 |
| VA5651P2173 | TMS FAMILY SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $6,800 | FY2011 |
| VA565P10753 | BULLARD, REDELL | 246-NETWORK CONTRACTING OFFICE 6 | $6,800 | FY2011 |
| VA565P12093 | T AND T HOME IMPROVEMENT | 246-NETWORK CONTRACTING OFFICE 6 | $34,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246RA0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.