Description
TAS::36 0158::TAS RECOVERY ACT PROJECT - NON-INSTITUTIONAL CARE/CCHT EXPANSION
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.
- Base2009-09-17+$254,555= $254,555
- Mod 12010-03-09+$42,627= $297,182
- Mod 22010-05-18+$6,298= $303,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$254,555 | $254,555 | TAS::36 0158::TAS RECOVERY ACT PROJECT - NON-INSTITUTIONAL CARE/CCHT EXPANSION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-09 | +$42,627 | $297,182 | TAS::36 0158::TAS RECOVERY ACT PROJECT - NON-INSTITUTIONAL CARE/CCHT EXPANSION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-18 | +$6,298 | $303,480 | TAS::36 0158::TAS RECOVERY ACT PROJECT - NON-INSTITUTIONAL CARE/CCHT EXPANSION |
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 CSXPQ4VZ7BQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $748,500 | FY2025 |
| 36C26224C0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,678,527 | FY2024 |
| 36C26222C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,020,515 | FY2022 |
| 36C25821N0187 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,509,255 | FY2021 |
| VA25817J0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,546,570 | FY2017 |
| VA25816J0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
Other recipients under Z141 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0300 | DWG & ASSOCIATES, INC. | 501 - ALBUQUERQUE | $794,265 | FY2009 |
| VA258C0288 | JPE, INCORPORATED | 501 - ALBUQUERQUE | $1,473,173 | FY2009 |
| VA258C0217 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 501 - ALBUQUERQUE | $443,709 | FY2009 |
| VA501C90200 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 501 - ALBUQUERQUE | $30,537 | FY2009 |
| VA258C0178 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 501 - ALBUQUERQUE | $2,402,680 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0299_3600_-NONE-_-NONE- · retrieved 2026-09-26.