Description
TAS::36 0158::TAS DEMOLITION OF BUILDING 9 VAMC TEMPLE
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.
- Base2010-06-23+$134,308= $134,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$134,308 | $134,308 | TAS::36 0158::TAS DEMOLITION OF BUILDING 9 VAMC TEMPLE |
Related awards · 9
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 W6FDVCUDKNJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257C0567 | 674-TEMPLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $148,624 | FY2010 |
| VA257C0571 | 674-TEMPLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $138,233 | FY2010 |
| V437C01050 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $17,722 | FY2010 |
| VA263C0962 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $64,328 | FY2010 |
| VA437C00255 | 437-FARGO VA MEDICAL CENTER · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $24,000 | FY2010 |
| VA437C91424 | 437-FARGO VA MEDICAL CENTER · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $12,458 | FY2009 |
Other recipients under Z149 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P01353 | TK ELEVATOR CORPORATION | 674-TEMPLE | $19,120 | FY2010 |
| V674C00312 | EFCO MACHINE SHOP LLC | 674-TEMPLE | $10,415 | FY2010 |
| VA674C90306 | TK ELEVATOR CORPORATION | 674-TEMPLE | $398,103 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.