Description
TAS::36 0158::TAS REMOVE LEAD BASED PAINT - FT. HARRISON
Modification chain · 3 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.
- Base2010-07-21+$759,400= $759,400
- Mod 12011-01-19+$0= $759,400
- Mod 22011-04-11+$0= $759,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$759,400 | $759,400 | TAS::36 0158::TAS REMOVE LEAD BASED PAINT - FT. HARRISON |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-19 | +$0 | $759,400 | TAS::36 0158::TAS REMOVE LEAD BASED PAINT - FT. HARRISON |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-11 | +$0 | $759,400 | TAS::36 0158::TAS REMOVE LEAD BASED PAINT - FT. HARRISON |
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 HVTWY4JSJ3J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34113C0008 | VBA FIELD CONTRACTING · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $145,249 | FY2013 |
| VA34112C0007 | VBA FIELD CONTRACTING · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $26,725 | FY2012 |
| VA341C0068 | VBA FIELD CONTRACTING · AD61 · CONSTRUCTION (BASIC) | $22,054 | FY2011 |
| VA259C0802 | 660-SALT LAKE CITY · Y219 · CONSTRUCT/OTHER CONSERVATION | $655,469 | FY2010 |
| VA259C0808 | 660-SALT LAKE CITY · Y199 · CONSTRUCT/MISC BLDGS | $235,555 | FY2010 |
| V660C94076 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $30,759 | FY2009 |
Other recipients under Y141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1049 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $100,026 | FY2011 |
| VA259C1055 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $616,355 | FY2011 |
| VA259C1080 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $291,782 | FY2011 |
| VA436C10591 | INGRAHAM ENVIRONMENTAL, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,750 | FY2011 |
| VA554C10543 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,691 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.