Description
TAS::36 0158::TAS UPGRADE AND RENOVATE OPERATING ROOM FINISHES
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.
- Base2010-03-31+$588,000= $588,000
- Mod 12011-01-07+$0= $588,000
- Mod 22011-12-07+$6,427= $594,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$588,000 | $588,000 | TAS::36 0158::TAS UPGRADE AND RENOVATE OPERATING ROOM FINISHES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-07 | +$0 | $588,000 | TAS::36 0158::TAS UPGRADE AND RENOVATE OPERATING ROOM FINISHES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-07 | +$6,427 | $594,427 | TAS::36 0158::TAS UPGRADE AND RENOVATE OPERATING ROOM FINISHES |
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 ZDXGW9E9UVD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,116,810 | FY2018 |
| 36C24818D0067 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24817P1725 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $12,029 | FY2017 |
| VA101V17P0255 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $143,719 | FY2017 |
| VA24815J0386 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $987,046 | FY2015 |
| VA24813J3160 | 248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $406,097 | FY2013 |
Other recipients under Y141 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1407 | FRONTLINE CONSTRUCTION GROUP, INC. | 516-BAY PINES | $215,000 | FY2010 |
| VA248C1412 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 516-BAY PINES | $407,880 | FY2010 |
| VA248C1386 | FRONTLINE CONSTRUCTION GROUP, INC. | 516-BAY PINES | $0 | 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_VA248C1410_3600_-NONE-_-NONE- · retrieved 2026-09-26.