Description
TAS::36 0158 0::TAS RY ACT- RENOVATION OF MORGUE HVAC
Modification chain · 1 transaction
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.
- Base2009-06-29+$75,506= $75,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$75,506 | $75,506 | TAS::36 0158 0::TAS RY ACT- RENOVATION OF MORGUE HVAC |
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 D8DEALVG3CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A20016 | 671-SAN ANTONIO · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,912 | FY2012 |
| VA730V10271 | CPAC FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,246 | FY2011 |
| VA520A10252A | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
| VA256C1056 | 635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $763,950 | FY2010 |
| VA248C1593 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $119,726 | FY2010 |
| V516P02575 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,256 | FY2010 |
Other recipients under J045 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J2291 | FINE LINER, INC | 635-OKLAHOMA CITY | $8,090 | FY2012 |
| VA25612P1538 | BRANDON'S SERVICES, INC. | 635-OKLAHOMA CITY | $24,858 | FY2012 |
| VA25612P1354 | BRIERLY PLUMBING TECHNOLOGIES CORPORATION | 635-OKLAHOMA CITY | $9,499 | FY2012 |
| VA635C15196 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $87,296 | FY2011 |
| VA635C15193 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $731,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256RA0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.