Description
TAS::36 0158::TAS ADMINISTRATIVE MOD TO DEOBLIGATE FUNDING ON CONTRACT NUMBER FROM VA258-C-0286 AND OBLIGATE IT ON VA258-RA-0294
Base award description: TAS::36 0158::TAS 649-09-105 AUTOMATIC TRANSPORTATION SYSTEM
Modification chain · 2 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.
- Base2009-08-28+$2,387,761= $2,387,761
- Mod 12009-08-31-$2,387,761= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$2,387,761 | $2,387,761 | TAS::36 0158::TAS 649-09-105 AUTOMATIC TRANSPORTATION SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-31 | −$2,387,761 | $0 | TAS::36 0158::TAS ADMINISTRATIVE MOD TO DEOBLIGATE FUNDING ON CONTRACT NUMBER FROM VA258-C-0286 AND OBLIGATE I… |
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 DN6TFNNHU3B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,405 | FY2026 |
| 36C26226P1037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,265 | FY2026 |
| 36C26226N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,997,000 | FY2026 |
| 36C77626C0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,309,150 | FY2026 |
| 36C26225C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,697,015 | FY2025 |
| 36C26225N0974 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,400,000 | FY2025 |
Other recipients under Y141 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11108 | AFFILIATED WESTERN, INC. | 644-PHOENIX | $41,000 | FY2011 |
| VA258C0434 | AMERICAN SERVICES CONTRACTING INCORPORATED | 644-PHOENIX | $363,868 | FY2010 |
| VA258RA0331 | SANBERG GROUP, INC., THE | 644-PHOENIX | $1,448,182 | FY2010 |
| VA258C0291 | VETCON, LLC | 644-PHOENIX | $3,984,214 | FY2009 |
| VA258C0284 | SAND DOLLAR CONSTRUCTION | 644-PHOENIX | $72,721 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.