Description
TAS::36 0158::TAS RECOVERY ACT - HANDICAP ACCESSIBLE PARKING - CHANGE DELIVERY DATE
Base award description: TAS::36 0158::TAS RECOVERY ACT - HANDICAP ACCESSIBLE PARKING
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.
- Base2010-03-26+$319,944= $319,944
- Mod 12010-05-05+$0= $319,944
- Mod 22010-05-20+$0= $319,944
- Mod 32010-07-31+$0= $319,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$319,944 | $319,944 | TAS::36 0158::TAS RECOVERY ACT - HANDICAP ACCESSIBLE PARKING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-05 | +$0 | $319,944 | TAS::36 0158::TAS RECOVERY ACT - HANDICAP ACCESSIBLE PARKING - CHANGE DELIVERY DATE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-05-20 | +$0 | $319,944 | TAS::36 0158::TAS RECOVERY ACT - HANDICAP ACCESSIBLE PARKING - CHANGE DELIVERY DATE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-31 | +$0 | $319,944 | TAS::36 0158::TAS RECOVERY ACT - HANDICAP ACCESSIBLE PARKING - CHANGE DELIVERY DATE |
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 YFGGHHNQ8G53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0577 | 258-NETWORK CONTRACT OFFICE 18 · Y224 · CONSTRUCT/PARKING FACILITIES | $551,979 | FY2011 |
| VA258C0425 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $515,847 | FY2010 |
| VA636FY10QTR3JPEINC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,988 | FY2010 |
| V636SM0585 | 636-NEBRASKA WESTERN-IOWA · Y300 · CONSTRUCT/RESTORATION | $25,524 | FY2010 |
| VA259C0646 | 666-SHERIDAN · Y199 · CONSTRUCT/MISC BLDGS | $76,346 | FY2010 |
| VA258C0321 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $22,532 | FY2009 |
Other recipients under Z222 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0416 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $430,372 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0379_3600_-NONE-_-NONE- · retrieved 2026-09-27.