Description
TAS::36 0158::TAS CORRECT MECHANICAL DEFICIENCIES.
First action · last action
2010-07-21 · 2012-04-24
Transactions
4
First transaction's obligation
$148,888
Base + all options value (sum of deltas)
$158,181
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2010-07-21+$148,888= $148,888
- Mod 12011-01-28+$10,771= $159,659
- Mod 22011-04-27+$0= $159,659
- Mod 32012-04-24-$1,478= $158,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$148,888 | $148,888 | TAS::36 0158::TAS CORRECT MECHANICAL DEFICIENCIES. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-28 | +$10,771 | $159,659 | TAS::36 0158::TAS CORRECT MECHANICAL DEFICIENCIES. |
| Mod 2· CHANGE ORDER | 2011-04-27 | +$0 | $159,659 | TAS::36 0158::TAS CORRECT MECHANICAL DEFICIENCIES. |
| Mod 3· CHANGE ORDER | 2012-04-24 | −$1,478 | $158,181 | TAS::36 0158::TAS CORRECT MECHANICAL DEFICIENCIES. |
Related awards · 6
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 FKD9LX628889)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256C0943 | 635-OKLAHOMA CITY · AD61 · CONSTRUCTION (BASIC) | $79,630 | FY2010 |
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_VA259C0881_3600_-NONE-_-NONE- · retrieved 2026-09-26.