Description
TAS::36 0158::TAS RENOVATE AND REPLACE HVAC BUILDING 11 AND 20
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.
- Base2010-03-30+$729,300= $729,300
- Mod 12010-12-01-$729,300= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$729,300 | $729,300 | TAS::36 0158::TAS RENOVATE AND REPLACE HVAC BUILDING 11 AND 20 |
| Mod 1· LEGAL CONTRACT CANCELLATION | 2010-12-01 | −$729,300 | $0 | TAS::36 0158::TAS RENOVATE AND REPLACE HVAC BUILDING 11 AND 20 |
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 PES5NQVV7VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2525 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,453 | FY2016 |
| VA24815P2768 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $394,254 | FY2015 |
| VA24814J2039 | 248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $334,470 | FY2014 |
| VA24814J0364 | 248-NETWORK CONTRACT OFFICE 8 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $760,246 | FY2014 |
| VA24813C0252 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $164,960 | FY2013 |
| VA24813J3163 | 673-TAMPA · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $236,870 | FY2013 |
Other recipients under Y141 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1412 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 516-BAY PINES | $407,880 | FY2010 |
| VA248C1403 | J.A.M. CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $287,319 | FY2010 |
| VA248C1410 | J.A.M. CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $594,427 | FY2010 |
| VA248C1409 | POLU KAI SERVICES LLC | 516-BAY PINES | $923,610 | FY2010 |
| VA248C1252 | ABRAMS GROUP CONSTRUCTION LLC | 516-BAY PINES | $781,837 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.