Description
FCA WINDOW REPLACEMENT PAHSE 1, PROJECT 589A6-07-126
Base award description: TAS::36 0158::TAS FCA WINDOW REPLACEMENT PAHSE 1, PROJECT 589A6-07-126
Modification chain · 5 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.
- Base2009-12-21+$1,229,019= $1,229,019
- Mod 12010-06-30+$13,942= $1,242,961
- Mod 22010-09-15+$13,499= $1,256,459
- Mod 32011-01-24+$15,172= $1,271,632
- Mod 42011-03-16+$3,835= $1,275,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$1,229,019 | $1,229,019 | TAS::36 0158::TAS FCA WINDOW REPLACEMENT PAHSE 1, PROJECT 589A6-07-126 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-30 | +$13,942 | $1,242,961 | FCA WINDOW REPLACEMENT PAHSE 1, PROJECT 589A6-07-126 |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-15 | +$13,499 | $1,256,459 | FCA WINDOW REPLACEMENT PAHSE 1, PROJECT 589A6-07-126 |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-24 | +$15,172 | $1,271,632 | FCA WINDOW REPLACEMENT PAHSE 1, PROJECT 589A6-07-126 |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-16 | +$3,835 | $1,275,467 | FCA WINDOW REPLACEMENT PAHSE 1, PROJECT 589A6-07-126 |
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 |
| VA255C1513 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $300,562 | 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_VA255C1535_3600_-NONE-_-NONE- · retrieved 2026-09-26.