Description
TAS::36 0158::TAS REPLACE DRAIN/SEWER/WATER LINES PHASE 5. MODIFICATION DUE TO GOVERNMENT-CAUSED DELAYS&DIFFERING SITE CONDITIONS. WORK IS WITHIN SCOPE.
Base award description: TAS::36 0158::TAS REPLACE DRAIN/SEWER/WATER LINES PHASE 5
Modification chain · 4 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.
- Base2009-12-24+$1,257,900= $1,257,900
- Mod 12010-06-26+$30,807= $1,288,707
- Mod 22010-09-21+$16,519= $1,305,226
- Mod 32011-01-04+$142,956= $1,448,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-24 | +$1,257,900 | $1,257,900 | TAS::36 0158::TAS REPLACE DRAIN/SEWER/WATER LINES PHASE 5 |
| Mod 1· DEFINITIZE CHANGE ORDER | 2010-06-26 | +$30,807 | $1,288,707 | TAS::36 0158::TAS REPLACE DRAIN/SEWER/WATER LINES PHASE 5 |
| Mod 2· DEFINITIZE CHANGE ORDER | 2010-09-21 | +$16,519 | $1,305,226 | TAS::36 0158::TAS REPLACE DRAIN/SEWER/WATER LINES PHASE 5. MODIFICATION DUE TO DIFFERING SITE CONDITIONS. WORK… |
| Mod 3· DEFINITIZE CHANGE ORDER | 2011-01-04 | +$142,956 | $1,448,182 | TAS::36 0158::TAS REPLACE DRAIN/SEWER/WATER LINES PHASE 5. MODIFICATION DUE TO GOVERNMENT-CAUSED DELAYS&DIFFER… |
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 DSK9WL6L3JE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644A11082 | 258-NETWORK CONTRACT OFFICE 18 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,598 | FY2011 |
| VA644C11080 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2011 |
| VA644C10178 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA258C0461 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| V644A01363 | 644S-PHOENIX SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $24,110 | FY2010 |
| VA640C04965 | 640-PALO ALTO · P999 · OTHER SALVAGE SERVICES | $22,341 | FY2010 |
Other recipients under Y141 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11154 | SYGNOS INC | 644-PHOENIX | $1,197,000 | FY2011 |
| VA644C11108 | AFFILIATED WESTERN, INC. | 644-PHOENIX | $41,000 | FY2011 |
| VA258C0434 | AMERICAN SERVICES CONTRACTING INCORPORATED | 644-PHOENIX | $363,868 | FY2010 |
| VA258C0291 | VETCON, LLC | 644-PHOENIX | $3,984,214 | FY2009 |
| VA258C0286 | SYGNOS INC | 644-PHOENIX | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.