Description
TAS::36 0158::TAS PROJECT # 673-09-602, ADA ED MODIFICATIONS PO 673-C00349
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.
- Base2010-02-01+$887,634= $887,634
- Mod 12011-08-01+$12,340= $899,974
- Mod P000022013-09-23+$35,671= $935,645
- Mod P000032016-01-22-$2,239= $933,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$887,634 | $887,634 | TAS::36 0158::TAS PROJECT # 673-09-602, ADA ED MODIFICATIONS PO 673-C00349 |
| Mod 1· CHANGE ORDER | 2011-08-01 | +$12,340 | $899,974 | TAS::36 0158::TAS PROJECT # 673-09-602, ADA ED MODIFICATIONS PO 673-C00349 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$35,671 | $935,645 | TAS::36 0158::TAS PROJECT # 673-09-602, ADA ED MODIFICATIONS PO 673-C00349 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-22 | −$2,239 | $933,407 | TAS::36 0158::TAS PROJECT # 673-09-602, ADA ED MODIFICATIONS PO 673-C00349 |
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 Q8MKJSCNMEM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1796 | 586-JACKSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,876 | FY2012 |
| VA24412P1690 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,384 | FY2012 |
| VA24812P2386 | 675-ORLANDO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,000 | FY2012 |
| VA24812C0123 | 573-NF/SG VETERANS HEALTH SYSTEM · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $68,868 | FY2012 |
| VA24712C0018 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,110 | FY2012 |
| VA24812P0682 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,277 | FY2012 |
Other recipients under Z141 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C0168 | JWD ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $38,391 | FY2012 |
| VA672C0019 | PRECISION BUILDERS CORP | 248-NETWORK CONTRACT OFFICE 8 | -$10,725 | FY2012 |
| VA248C1866 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2011 |
| VA248C18660001 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,456,912 | FY2011 |
| VA248C1969 | ACRO CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $88,685 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1187_3600_-NONE-_-NONE- · retrieved 2026-09-26.