Description
TAS::36 0158::TAS RECOVERY ACT 649-10-101 REPAIR/REPLACE ROOF BUILDING 117
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.
- Base2010-03-26+$98,499= $98,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$98,499 | $98,499 | TAS::36 0158::TAS RECOVERY ACT 649-10-101 REPAIR/REPLACE ROOF BUILDING 117 |
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 JNTFEAKLGM34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113C0074 | 261-NETWORK CONTRACT OFFICE 21 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,823,554 | FY2013 |
| VA261C0984 | 261-NETWORK CONTRACT OFFICE 21 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $922,257 | FY2011 |
| VA648C11883 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,916,686 | FY2011 |
| VA258C0562 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,070,717 | FY2011 |
| VA258C0561 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $273,499 | FY2011 |
| VA258C0554 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,499 | FY2011 |
Other recipients under Z141 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10057VA649C10071 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $451,919 | FY2011 |
| VA258C0597 | CABLE LINKS CONSTRUCTION GROUP, INC. | 644-PHOENIX | $1,288,997 | FY2011 |
| VA649C10067 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $19,700 | FY2011 |
| VA649C10052 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 644-PHOENIX | $34,997 | FY2011 |
| VA649C10040VA649C10041 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 644-PHOENIX | $147,326 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.