Description
TAS::36 0158::TAS RENOVATE BLDG 2, PH II.
Base award description: TAS::36 0158::TAS PROJECT NO. 589-08-308, RENOVATE B2 - FCA CORRECTIONS, KANSAS CITY VAMC
Modification chain · 14 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.
- Base2009-11-16+$1,306,726= $1,306,726
- Mod 12010-01-04+$3,961= $1,310,687
- Mod 22010-01-06+$871= $1,311,558
- Mod 32010-02-23+$27,936= $1,339,494
- Mod 42010-03-10+$24,735= $1,364,229
- Mod 52010-03-10+$8,402= $1,372,631
- Mod 62010-03-10+$6,750= $1,379,381
- Mod 72010-03-10+$9,108= $1,388,489
- Mod 82010-04-27+$49,516= $1,438,005
- Mod 92010-05-20+$96,125= $1,534,131
- Mod 102010-06-30+$39,022= $1,573,152
- Mod 112010-08-10+$39,320= $1,612,473
- Mod 122010-08-31+$0= $1,612,473
- Mod 132010-09-29+$17,878= $1,630,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$1,306,726 | $1,306,726 | TAS::36 0158::TAS PROJECT NO. 589-08-308, RENOVATE B2 - FCA CORRECTIONS, KANSAS CITY VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-04 | +$3,961 | $1,310,687 | TAS::36 0158::TAS PROJECT NO. 589-08-308, RENOVATE B2 - FCA CORRECTIONS, KANSAS CITY VAMC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-06 | +$871 | $1,311,558 | TAS::36 0158::TAS PROJECT NO. 589-08-308, RENOVATE B2 - FCA CORRECTIONS, KANSAS CITY VAMC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-23 | +$27,936 | $1,339,494 | INSTALL 3 EXHAUST FANS, ASSISTED DOOR OPENER, ADDITIONAL ELECTRICAL OUTLETS, FIX 2 SOFT SPOTS IN FLOOR, FURRIN… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-10 | +$24,735 | $1,364,229 | INSTALL 4 DROPS (2 PHONE & 2 DATA) PER JUNCTION/FLOOR BOX AND ROUTE ALL CABLE FROM 2ND TO 1ST FLOOR DATA CLOSE… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-10 | +$8,402 | $1,372,631 | PROVIDING AND INSTALLING GRISWOLD PIC-V VALVE PACKAGE AT ALL 13 FAN COILS INSTEAD OF FACTORY PROVIDED AND INST… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-10 | +$6,750 | $1,379,381 | EXTENDING POWER AND CONTROL WIRE FOR THE GENERATOR AN ADDITIONAL 50 FEET TO NEW LOCATION. PROVIDE MATERIALS… |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-10 | +$9,108 | $1,388,489 | INCLUDES PROVIDING AND INSTALLING FOUR DATA AND FOUR PHONE MOUNTED OUTLETS AND TWO POWER OUTLETS. |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-27 | +$49,516 | $1,438,005 | INSTALL HANDRAILS, SIDEWALKS AND EXTEND CONTRACT AN ADDITIONAL 59 DAYS TO 31 MAY 2010. |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-20 | +$96,125 | $1,534,131 | MISC CHANGES AND A TIME EXTENSION OF AN ADDITIONAL 30 DAYS. NEW COMPLETION DATE IS 30 JUNE 2010. |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$39,022 | $1,573,152 | TAS::36 0158::TAS RENOVATE BLDG 2, PH II. |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-10 | +$39,320 | $1,612,473 | TAS::36 0158:: TAS RENOVATE BLDG 2, PH II |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-31 | +$0 | $1,612,473 | TAS::36 0158::TAS RENOVATE BLDG 2, PH II. |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$17,878 | $1,630,351 | TAS::36 0158::TAS RENOVATE BLDG 2, PH II. |
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 JMFJKHK9A778)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA789P0032 | DEPT OF VETERANS AFFAIRS · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $0 | FY2010 |
| VA786AC0353 | NATIONAL CEMETERY ADMINISTRATION · Y159 · CONSTRUCT/OTHER INDUSTRIAL BLDGS | $52,993 | FY2010 |
| VA255C1405 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $956,650 | FY2010 |
| VA255C1227 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $355,509 | FY2010 |
| V589KC0629 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,905 | FY2010 |
| VA255C1535 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,275,467 | FY2010 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.