Description
TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR
Base award description: TAS::36 0158::TAS REPLACE BOILERS
Modification chain · 13 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.
- Base2010-05-21+$4,412,800= $4,412,800
- Mod 12010-09-16+$0= $4,412,800
- Mod 22010-09-30+$351,702= $4,764,502
- Mod 32010-12-08+$3,364= $4,767,866
- Mod 42011-03-10+$7,734= $4,775,600
- Mod 52011-03-10+$6,140= $4,781,740
- Mod P000092011-04-11+$8,208= $4,789,948
- Mod P000102011-05-11+$1,227= $4,791,175
- Mod 62011-08-27+$15,985= $4,807,160
- Mod 72011-08-27+$2,769= $4,809,929
- Mod 82011-08-27+$3,651= $4,813,580
- Mod P000112012-02-02+$2,998= $4,816,578
- Mod P000122012-02-02+$172,301= $4,988,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$4,412,800 | $4,412,800 | TAS::36 0158::TAS REPLACE BOILERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-16 | +$0 | $4,412,800 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$351,702 | $4,764,502 | TAS::36 0158::TAS REPLACE BOILERS. 9-30-2010: CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR ASBESTOS ABATEME… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-12-08 | +$3,364 | $4,767,866 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-03-10 | +$7,734 | $4,775,600 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-03-10 | +$6,140 | $4,781,740 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-11 | +$8,208 | $4,789,948 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2011-05-11 | +$1,227 | $4,791,175 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-08-27 | +$15,985 | $4,807,160 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-08-27 | +$2,769 | $4,809,929 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2011-08-27 | +$3,651 | $4,813,580 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-02 | +$2,998 | $4,816,578 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2012-02-02 | +$172,301 | $4,988,879 | TAS::36 0158::TAS REPLACE BOILERS; 9-16-2010: ADMINISTRATIVE CHANGE ORDER REQUEST TO CONTRACTOR |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y249 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C0882 | UNITED CONSTRUCTION & DESIGN, LLC | 603-LOUISVILLE | $1,491,125 | FY2011 |
| VA249C0856 | FLEET SERVICES AND INSTALLATIONS, LLC | 603-LOUISVILLE | $1,389,500 | FY2010 |
| VA249C0839 | APOLLO INDUSTRIES, LLC | 603-LOUISVILLE | $6,300 | FY2010 |
| VA249C0596CONTRAC | NORTHVIEW ENTERPRISES, INC | 603-LOUISVILLE | $993,550 | FY2010 |
| VA249RA0597 | APOLLO INDUSTRIES, LLC | 603-LOUISVILLE | $337,277 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249RA0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.