Description
TAS::36 0158::TAS 660-10-102 REPLACE/REPAIR PRIMARY ELECTRICAL PANEL BLDG 14
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.
- Base2010-01-15+$852,263= $852,263
- Mod 12010-09-30+$68,244= $920,507
- Mod 22012-02-14+$0= $920,507
- Mod P000032014-01-30-$205,792= $714,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$852,263 | $852,263 | TAS::36 0158::TAS 660-10-102 REPLACE/REPAIR PRIMARY ELECTRICAL PANEL BLDG 14 |
| Mod 1· CHANGE ORDER | 2010-09-30 | +$68,244 | $920,507 | TAS::36 0158::TAS 660-10-102 REPLACE/REPAIR PRIMARY ELECTRICAL PANEL BLDG 14 |
| Mod 2· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2012-02-14 | +$0 | $920,507 | TAS::36 0158::TAS 660-10-102 REPLACE/REPAIR PRIMARY ELECTRICAL PANEL BLDG 14 |
| Mod P00003· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2014-01-30 | −$205,792 | $714,714 | TAS::36 0158::TAS 660-10-102 REPLACE/REPAIR PRIMARY ELECTRICAL PANEL BLDG 14 |
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 QMLLPKQ1B9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0430 | 258-NETWORK CONTRACT OFFICE 18 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2010 |
| VA258C0426 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
| VA263RA0968 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $373,680 | FY2010 |
| VA263RA0745 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $639,975 | FY2009 |
| VA263C0716 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,631,709 | FY2009 |
Other recipients under Y249 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0748 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $494,752 | FY2010 |
| VA660C93497 | GRAND ENTERPRISES, LLC | 660-SALT LAKE CITY | $11,281 | FY2009 |
| VA259C0549 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $81,045 | FY2009 |
| VA259C0545 | MSC DESIGN BUILD LLC | 660-SALT LAKE CITY | $451,297 | FY2009 |
| VA259C0544 | SFM CONSTRUCTORS, INC. | 660-SALT LAKE CITY | $497,485 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.