Description
TAS::36 0158::TAS PROJECT TITLE: INSTALL NEW ELECTRICAL GENERATOR AT VA POPC, PONCE, PUERTO RICO.
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.
- Base2010-04-01+$749,765= $749,765
- Mod 12010-09-02+$0= $749,765
- Mod P000022013-11-22-$198,729= $551,035
- Mod P000032014-04-30+$0= $551,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$749,765 | $749,765 | TAS::36 0158::TAS PROJECT TITLE: INSTALL NEW ELECTRICAL GENERATOR AT VA POPC, PONCE, PUERTO RICO. |
| Mod 1· CHANGE ORDER | 2010-09-02 | +$0 | $749,765 | TAS::36 0158::TAS PROJECT TITLE: INSTALL NEW ELECTRICAL GENERATOR AT VA POPC, PONCE, PUERTO RICO. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-22 | −$198,729 | $551,035 | TAS::36 0158::TAS PROJECT TITLE: INSTALL NEW ELECTRICAL GENERATOR AT VA POPC, PONCE, PUERTO RICO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$0 | $551,035 | TAS::36 0158::TAS PROJECT TITLE: INSTALL NEW ELECTRICAL GENERATOR AT VA POPC, PONCE, PUERTO RICO. |
Related awards · 10
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 Y4TXUDD36EL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1582 | 672-SAN JUAN · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $258,000 | FY2010 |
| VA248P1365 | 248-NETWORK CONTRACT OFFICE 8 · S299 · HOUSEKEEPING- OTHER | $26,168 | FY2010 |
| V672C00278 | 672-SAN JUAN · N048 · INSTALLATION OF EQUIPMENT: VALVES | $834 | FY2010 |
| VA248C1260 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,422 | FY2009 |
| VA248C1261 | 672-SAN JUAN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $158,393 | FY2009 |
Other recipients under Z149 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C11152 | FRONTLINE CONSTRUCTION GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,010 | FY2011 |
| VA248C1710 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $130,678 | FY2011 |
| VA248C1562 | ROMANO CONSTRUCTION SERVI | 248-NETWORK CONTRACT OFFICE 8 | $782,216 | FY2010 |
| VA248C1511 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $159,288 | FY2010 |
| VA248C1082 | UNKS CONSTRUCTION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $594,858 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248RA1410_3600_-NONE-_-NONE- · retrieved 2026-09-26.