Description
TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26 REVISION TO HARDWARD AT $909.94
Base award description: TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26
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.
- Base2010-03-31+$509,000= $509,000
- Mod 12010-08-20-$2,270= $506,730
- Mod 22010-12-27+$1,015= $507,745
- Mod 32010-12-27+$18,322= $526,067
- Mod 42011-02-28+$3,378= $529,446
- Mod 62011-02-28+$910= $530,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$509,000 | $509,000 | TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-20 | −$2,270 | $506,730 | TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-27 | +$1,015 | $507,745 | TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-27 | +$18,322 | $526,067 | TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$3,378 | $529,446 | TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26 DELETE RUBBER FLOORING IN CORRIDOR; DELETE CARPET… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$910 | $530,356 | TAS::36 0158::TAS REPLACE FINISHES LOWER LEVEL BUILDING 26 REVISION TO HARDWARD AT $909.94 |
Related awards · 8
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Z149 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552C90055 | AMERIDIAN SPECIALTY SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 | $25,741 | FY2009 |
| VA520C80375 | S & M & ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $71,894 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250RA0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.