Description
TAS::36 0158::TAS PROJECT TITLE DOMESTIC WATER DISTRIBUTION PHASE 3
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.
- Base2009-12-31+$569,951= $569,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$569,951 | $569,951 | TAS::36 0158::TAS PROJECT TITLE DOMESTIC WATER DISTRIBUTION PHASE 3 |
Related awards · 10
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 KBQ9RWRQMVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3805 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $50,614 | FY2016 |
| VA25916C0332 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,999,952 | FY2016 |
| VA25915C0298 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $293,767 | FY2015 |
| VA25915C0210 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,250,828 | FY2015 |
| VA25915C0164 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,021,478 | FY2015 |
| VA25915C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,121,656 | FY2015 |
Other recipients under Z149 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0796 | G & S GRAND | 660-SALT LAKE CITY | $322,413 | FY2010 |
| VA259C0738 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $511,511 | FY2010 |
| VA259C0739 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $350,798 | FY2010 |
| VA259C0160 | E CORP | 660-SALT LAKE CITY | -$4,984 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.