Description
TAS::36 0158::TAS RECOVERY ACT- REPLACE SANITARY SEWER LINES AT CARL VINSON VA MEDICAL CENTER, DUBLI, GA
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.
- Base2009-07-01+$299,999= $299,999
- Mod 12009-10-07+$0= $299,999
- Mod 22010-01-06-$3,075= $296,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$299,999 | $299,999 | TAS::36 0158::TAS RECOVERY ACT- REPLACE SANITARY SEWER LINES AT CARL VINSON VA MEDICAL CENTER, DUBLI, GA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-07 | +$0 | $299,999 | TAS::36 0158::TAS RECOVERY ACT- REPLACE SANITARY SEWER LINES AT CARL VINSON VA MEDICAL CENTER, DUBLI, GA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-06 | −$3,075 | $296,924 | TAS::36 0158::TAS RECOVERY ACT- REPLACE SANITARY SEWER LINES AT CARL VINSON VA MEDICAL CENTER, DUBLI, GA |
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 G7P7GKJQZLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613J0743 | 598-NORTH LITTLE ROCK · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $13,589 | FY2013 |
| VA24913C0017 | 614-MEMPHIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,241,600 | FY2013 |
| VA25612J2628 | 256-NETWORK CONTRACT OFFICE 16 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $499,400 | FY2012 |
| VA25612C0331 | 598-NORTH LITTLE ROCK · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $3,297,000 | FY2012 |
| VA25612J2626 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $188,774 | FY2012 |
| VA25612J2625 | 598-NORTH LITTLE ROCK · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $468,993 | FY2012 |
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_VA247RA0960_3600_-NONE-_-NONE- · retrieved 2026-09-26.