Description
TAS::36 0158::TAS RENOVATE 7TH FLOOR MENTAL HEALTH PHASE I-CONSTRUCTION SERVICES.
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.
- Base2010-02-23+$188,500= $188,500
- Mod 12010-07-19+$120,226= $308,726
- Mod 22011-04-28+$28,551= $337,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$188,500 | $188,500 | TAS::36 0158::TAS RENOVATE 7TH FLOOR MENTAL HEALTH PHASE I-CONSTRUCTION SERVICES. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-19 | +$120,226 | $308,726 | TAS::36 0158::TAS RENOVATE 7TH FLOOR MENTAL HEALTH PHASE I-CONSTRUCTION SERVICES. |
| Mod 2· CHANGE ORDER | 2011-04-28 | +$28,551 | $337,277 | TAS::36 0158::TAS RENOVATE 7TH FLOOR MENTAL HEALTH PHASE I-CONSTRUCTION SERVICES. |
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 CZLXK64M73M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0233 | 596-LEXINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $312,446 | FY2013 |
| VA24912C0234 | 249-NETWORK CONTRACT OFFICE 9 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $39,366 | FY2012 |
| VA249C0879 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,550 | FY2011 |
| VA249C0864 | 603-LOUISVILLE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $7,550 | FY2011 |
| VA256C1093 | 635-OKLAHOMA CITY · 5810 · COMM SECURITY EQ & COMPS | $486,522 | FY2010 |
| VA249C0839 | 603-LOUISVILLE · Y249 · CONSTRUCTION OF OTHER UTILITIES | $6,300 | FY2010 |
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 |
| VA249RA0594 | ALPHA SERVICES, LLC | 603-LOUISVILLE | $4,988,879 | FY2010 |
| VA249C0596CONTRAC | NORTHVIEW ENTERPRISES, INC | 603-LOUISVILLE | $993,550 | FY2010 |
| VA249C0596 | NORTHVIEW ENTERPRISES, INC | 603-LOUISVILLE | $1,019,597 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249RA0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.