Description
TAS::36 0158::TAS PROJECT 573-09-104 UPGRADE PHYSICAL SECURITY, PHASE II
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.
- Base2010-01-28+$34,102= $34,102
- Mod SA12010-04-20+$12,563= $46,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$34,102 | $34,102 | TAS::36 0158::TAS PROJECT 573-09-104 UPGRADE PHYSICAL SECURITY, PHASE II |
| Mod SA1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-04-20 | +$12,563 | $46,665 | TAS::36 0158::TAS PROJECT 573-09-104 UPGRADE PHYSICAL SECURITY, PHASE II |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
Other recipients under C114 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P0011 | CLEMONS, RUTHERFORD AND ASSOCIATES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | -$10,883 | FY2012 |
| VA248P1835 | AKEA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $68,861 | FY2011 |
| VA248P0039 | POLY INC | 573-NF/SG VETERANS HEALTH SYSTEM | -$9,012 | FY2011 |
| VA248P1554 | PARADIGM ENGINEERS & CONSTRUCTORS, PLLC | 573-NF/SG VETERANS HEALTH SYSTEM | $85,656 | FY2010 |
| VA248P1490 | AKEA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $489,897 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248RA1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.