Description
TAS::36 0158::TAS 649-09-105 AUTOMATIC TRANSPORTATION SYSTEM
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.
- Base2009-08-31+$2,387,761= $2,387,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$2,387,761 | $2,387,761 | TAS::36 0158::TAS 649-09-105 AUTOMATIC TRANSPORTATION SYSTEM |
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 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644X10002 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $1,594,896 | FY2011 |
| VA258C0590 | RCDS CONTRACTORS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,251,734 | FY2011 |
| VA644C11200VA644C11209 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $137,000 | FY2011 |
| VA644Z10008 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $8,945,238 | FY2011 |
| VA644C11148 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $651,317 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.