Description
TAS::36 0158::TAS CONSTRUCT NEW PHARMACY CODE REQUIREMENTS
Modification chain · 6 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.
- Base2010-02-16+$1,357,107= $1,357,107
- Mod SA12010-07-30+$2,564= $1,359,671
- Mod SA22010-09-30+$126,933= $1,486,604
- Mod SA32011-03-25+$11,207= $1,497,811
- Mod SA42011-06-17+$2,302= $1,500,113
- Mod P000022012-11-09+$66,880= $1,566,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-16 | +$1,357,107 | $1,357,107 | TAS::36 0158::TAS CONSTRUCT NEW PHARMACY CODE REQUIREMENTS |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-30 | +$2,564 | $1,359,671 | TAS::36 0158::TAS CONSTRUCT NEW PHARMACY CODE REQUIREMENTS |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$126,933 | $1,486,604 | TAS::36 0158::TAS CONSTRUCT NEW PHARMACY CODE REQUIREMENTS |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-25 | +$11,207 | $1,497,811 | TAS::36 0158::TAS CONSTRUCT NEW PHARMACY CODE REQUIREMENTS |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-17 | +$2,302 | $1,500,113 | TAS::36 0158::TAS CONSTRUCT NEW PHARMACY CODE REQUIREMENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | +$66,880 | $1,566,993 | TAS::36 0158::TAS CONSTRUCT NEW PHARMACY CODE REQUIREMENTS |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
Other recipients under Y141 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11338 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $10,185 | FY2011 |
| VA249C1142 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $80,021 | FY2011 |
| VA249C1041 | AFFILIATED WESTERN, INC. | 626-NASHVILLE | $1,313,620 | FY2010 |
| VA249C1043 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $120,571 | FY2010 |
| VA249C1033 | ACRO CONSTRUCTION, LLC | 626-NASHVILLE | $329,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249RA0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.