Description
TIME EXTENSION #1, WATER LINE RELOCATION AND SEWER LINE REPLACEMENT, TO PLUMBING SYSTEM IMPROVEMENTS, PHASE III
Base award description: TAS:: 36 0158::TAS PLUMBING SYSTEM IMPROVEMENTS, PHASE III
Modification chain · 5 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.
- Base2010-07-29+$959,314= $959,314
- Mod COA2010-12-16+$0= $959,314
- Mod COB2011-04-19+$141,000= $1,100,314
- Mod COC2011-09-13+$0= $1,100,314
- Mod TE12011-09-20+$0= $1,100,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$959,314 | $959,314 | TAS:: 36 0158::TAS PLUMBING SYSTEM IMPROVEMENTS, PHASE III |
| Mod COA· CHANGE ORDER | 2010-12-16 | +$0 | $959,314 | CHANGE ORDER A TO PLUMBING SYSTEM IMPROVEMENTS, PHASE III |
| Mod COB· CHANGE ORDER | 2011-04-19 | +$141,000 | $1,100,314 | CHANGE ORDER B, ASBESTOS ABATEMENT, TO PLUMBING SYSTEM IMPROVEMENTS, PHASE III |
| Mod COC· CHANGE ORDER | 2011-09-13 | +$0 | $1,100,314 | CHANGE ORDER C, WATER LINE RELOCATION AND SEWER LINE REPLACEMENT, TO PLUMBING SYSTEM IMPROVEMENTS, PHASE III |
| Mod TE1· CHANGE ORDER | 2011-09-20 | +$0 | $1,100,314 | TIME EXTENSION #1, WATER LINE RELOCATION AND SEWER LINE REPLACEMENT, TO PLUMBING SYSTEM IMPROVEMENTS, PHASE II… |
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 M8NCXVVB3W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,279,758 | FY2015 |
| VA25715P1066 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,535 | FY2015 |
| VA25814J0008 | 678-TUCSON · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $148,977 | FY2014 |
| VA25814J0001 | 678-TUCSON · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $334,842 | FY2014 |
| VA25714C0111 | 674-TEMPLE · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $3,707,703 | FY2014 |
| VA25714P2277 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $70,700 | FY2014 |
Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649Z10003 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,818,237 | FY2011 |
| VA258C0619 | RADFORD CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $79,260 | FY2011 |
| VA258C0595 | JQM MANAGEMENT AND CONSULTING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $358,433 | FY2011 |
| VA649Z10002 | VETCON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,718,400 | FY2011 |
| VA258C0578 | FRENCH-AMIGO | 258-NETWORK CONTRACT OFFICE 18 | $2,364,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.