Description
TAS::36 0158::TAS ARRA RECOVERY ACT PROJECT 508-08-103 CONTRACTOR RESPONSIBLE SUPERVISON, LABOR, EQUIPMENT, AND MATERIALS TO MODERNIZE THE COMMUNITY LIVING CENTER AT THE ATLANTA VA MEDICAL CENTER LOCATED IN DECATUR, GA.
Modification chain · 2 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.
- Base2009-09-04+$2,053,971= $2,053,971
- Mod 12010-03-08+$20,971= $2,074,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$2,053,971 | $2,053,971 | TAS::36 0158::TAS ARRA RECOVERY ACT PROJECT 508-08-103 CONTRACTOR RESPONSIBLE SUPERVISON, LABOR, EQUIPMENT, AN… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-08 | +$20,971 | $2,074,942 | TAS::36 0158::TAS ARRA RECOVERY ACT PROJECT 508-08-103 CONTRACTOR RESPONSIBLE SUPERVISON, LABOR, EQUIPMENT, AN… |
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 JNS6XTGNC844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $154,457 | FY2013 |
| VA25913C0166 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $95,034 | FY2013 |
| VA24913C0127 | 621-MOUNTAIN HOME · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,983 | FY2013 |
| VA24613C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,415,528 | FY2013 |
| VA24412C0514 | 503-ALTOONA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,439 | FY2012 |
| VA24412C0503 | 503-ALTOONA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,844 | 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_VA247RA1015_3600_-NONE-_-NONE- · retrieved 2026-09-26.