Description
TAS::36 0158::TAS RECOVERY ACT PROJECT - GEMS PHASE II - REPLACE TANKS
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.
- Base2009-09-17+$794,265= $794,265
- Mod 12010-03-29+$0= $794,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$794,265 | $794,265 | TAS::36 0158::TAS RECOVERY ACT PROJECT - GEMS PHASE II - REPLACE TANKS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-03-29 | +$0 | $794,265 | TAS::36 0158::TAS RECOVERY ACT PROJECT - GEMS PHASE II - REPLACE TANKS |
Related awards · 7
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 X5KXH8GK3LE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501C90153 | 501S-ALBUQUERQUE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $19,629 | FY2009 |
| VA258P0181 | 501 - ALBUQUERQUE · N059 · INSTALL OF ELECT-ELCT EQ | $21,953 | FY2008 |
Other recipients under Z141 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0299 | SDV CONSTRUCTION, INC. | 501 - ALBUQUERQUE | $303,480 | 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_VA258RA0300_3600_-NONE-_-NONE- · retrieved 2026-09-26.