Description
TAS::36 0158::TAS MOD 0002 (PRICE INCREASE) RECOVERY ACT REPLACE ELEVATORS BLDG 2 & 17
Base award description: TAS::36 0158::TAS 20-08-112 REPLACE ELEVATORS BLDG 2 & 17
Modification chain · 3 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.
- Base2009-07-31+$623,000= $623,000
- Mod 12009-08-27+$0= $623,000
- Mod 22010-06-29+$19,079= $642,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-31 | +$623,000 | $623,000 | TAS::36 0158::TAS 20-08-112 REPLACE ELEVATORS BLDG 2 & 17 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-27 | +$0 | $623,000 | TAS::36 0158::TAS MOD 0001 (NO COST CHANGE) RECOVERY ACT REPLACE ELEVATORS BLDG 2 & 17 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-29 | +$19,079 | $642,079 | TAS::36 0158::TAS MOD 0002 (PRICE INCREASE) RECOVERY ACT REPLACE ELEVATORS BLDG 2 & 17 |
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 FSF5BJHXXFM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0005 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,699,423 | FY2015 |
| VA520C00632 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $3,369 | FY2010 |
| VA250C0592 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $983,359 | FY2010 |
Other recipients under Z149 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10676 | COBURN CONTRACTORS, LLC | 520-BILOXI | $72,719 | FY2011 |
| VA520C10670 | COBURN CONTRACTORS, LLC | 520-BILOXI | $24,166 | FY2011 |
| VA520C10690TO0036 | E & B CONTRACTING, LLC | 520-BILOXI | $11,302 | FY2011 |
| VA520C10648 | COBURN CONTRACTORS, LLC | 520-BILOXI | $19,525 | FY2011 |
| VA520C10631TO0028 | E & B CONTRACTING, LLC | 520-BILOXI | $156,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256RA0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.