Description
TAS::36 0158 000::TAS RECOVERY ACT: FIRE AND WATER SPRINKLER SYSTEM MODIFICATIONS
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.
- Base2009-05-29+$340,000= $340,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$340,000 | $340,000 | TAS::36 0158 000::TAS RECOVERY ACT: FIRE AND WATER SPRINKLER SYSTEM MODIFICATIONS |
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 FDQJWEKKMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0404 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $82,906 | FY2010 |
| VA258C0332 | 504-AMARILLO · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,500 | FY2010 |
| VA258RA0295 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $410,273 | FY2009 |
| VA258C0280 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,582 | FY2009 |
| VA258C0278 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,800 | FY2009 |
| VA258C0279 | 519-BIG SPRING · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,195 | FY2009 |
Other recipients under Z141 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0405 | LAWRENCE & ASSOCIATES, LLC | 504-AMARILLO | $551,000 | FY2010 |
| V504C00158 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 504-AMARILLO | $56,295 | FY2010 |
| VA258RA0296 | LCR SOUND LLC | 504-AMARILLO | $133,954 | FY2009 |
| VA258C0292 | UNITED ENTERPRISE BUILDERS, INC. | 504-AMARILLO | $555,507 | FY2009 |
| VA258C0274 | UNITED ENTERPRISE BUILDERS, INC. | 504-AMARILLO | $118,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.