Description
TAS::36 0158::TAS MODIFICATION 03 FOR LIFTING THE SUSPENSION OF WORK AND STARTING BACK UP- RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS"
Base award description: TAS::36 0158::TAS RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS"
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.
- Base2010-02-17+$136,500= $136,500
- Mod 12010-07-22+$35,000= $171,500
- Mod 22010-09-29+$0= $171,500
- Mod 32010-11-16+$0= $171,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$136,500 | $136,500 | TAS::36 0158::TAS RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS" |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-22 | +$35,000 | $171,500 | TAS::36 0158::TAS MODIFICATION 01 FOR CHANGES- RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS" |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$0 | $171,500 | TAS::36 0158::TAS MODIFICATION 02 FOR SUSPENSION OF WORK- RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCT… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-16 | +$0 | $171,500 | TAS::36 0158::TAS MODIFICATION 03 FOR LIFTING THE SUSPENSION OF WORK AND STARTING BACK UP- RECOVERY ACT CONST… |
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 XREKZNEHJQW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0602 | 549-DALLAS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,800 | FY2012 |
| VA257P0709 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $15,000 | FY2011 |
| VA257P0708 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $12,000 | FY2011 |
| VA257P0707 | 549-DALLAS · R428 · INDUSTRIAL HYGIENICS | $23,550 | FY2011 |
| VA549C01534 | 549S-DALLAS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $17,485 | FY2010 |
| VA549C01187 | 549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,600 | FY2010 |
Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA247C15133 | RCI CONTRACTORS & ENGINEERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $341,894 | FY2011 |
| VA247C1628 | THE CONSTRUCTION SERVICES GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $326,833 | FY2011 |
| VA247C1667 | INTERNATIONAL PUBLIC WORKS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,999,725 | FY2011 |
| VA509C15585 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $88,848 | FY2011 |
| VA544C15469 | ASBESTOS AND DEMOLITION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247RA0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.