Description
TAS::36 0158::TAS REPLACE CHILLED WATER VALVES 546C00491
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.
- Base2010-03-09+$233,740= $233,740
- Mod P000012012-02-16+$21,531= $255,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$233,740 | $233,740 | TAS::36 0158::TAS REPLACE CHILLED WATER VALVES 546C00491 |
| Mod P00001· CHANGE ORDER | 2012-02-16 | +$21,531 | $255,271 | TAS::36 0158::TAS REPLACE CHILLED WATER VALVES 546C00491 |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under Y152 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248RA1379 | POINTER CONSTRUCTION GROUP LLC | 546-MIAMI | $113,143 | FY2010 |
| VA248C1327 | RELIABLE INSULATION, INC. | 546-MIAMI | $3,000 | FY2010 |
| VA248C1316 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $16,580 | FY2010 |
| VA248C1317 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $14,300 | FY2010 |
| VA248C0980 | HUGH ROBINSON, INC. | 546-MIAMI | $17,875 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248RA1391_3600_-NONE-_-NONE- · retrieved 2026-09-26.