Description
REPLACE HYDROSEEDING REQUIREMENT WITH SOD REQUIREMENT ON ALL DAMAGED AREAS OF THIS PROJECT.
Base award description: TAS::36 0158::TAS REPAIR AND REPLACE SANITARY SEWER LINES.
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.
- Base2009-12-31+$470,073= $470,073
- Mod 12010-07-16+$46,936= $517,009
- Mod 22010-08-19+$16,371= $533,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$470,073 | $470,073 | TAS::36 0158::TAS REPAIR AND REPLACE SANITARY SEWER LINES. |
| Mod 1· CHANGE ORDER | 2010-07-16 | +$46,936 | $517,009 | TAS::36 0158::TAS REPAIR AND REPLACE SANITARY SEWER LINES. |
| Mod 2· CHANGE ORDER | 2010-08-19 | +$16,371 | $533,380 | REPLACE HYDROSEEDING REQUIREMENT WITH SOD REQUIREMENT ON ALL DAMAGED AREAS OF THIS PROJECT. |
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 XXMRAUYNBEF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0838 | 666-SHERIDAN · Y249 · CONSTRUCTION OF OTHER UTILITIES | $329,500 | FY2011 |
| VA259C0829 | 666-SHERIDAN · Y249 · CONSTRUCTION OF OTHER UTILITIES | $42,110 | FY2011 |
| VA531C14263 | 260-NETWORK CONTRACT OFFICE 20 · N054 · INSTALL OF PREFAB STRUCTURES | $5,640 | FY2011 |
| VA260C0813 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $325,888 | FY2011 |
| VA259P0822 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,835 | FY2010 |
| VA259P0810 | 666-SHERIDAN · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $60,118 | FY2010 |
Other recipients under Y249 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1083 | GRAND ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $803,100 | FY2011 |
| VA259C0955 | QUESTAR GAS COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $12,086 | FY2011 |
| VA259RA0643 | SBH, LLC | 259-NETWORK CONTRACT OFFICE 19 | $392,522 | FY2010 |
| VA259RA0644 | A PLUS PLUMBERS INC | 259-NETWORK CONTRACT OFFICE 19 | $473,998 | FY2010 |
| VA259C0729 | TUSCA II, INC. | 259-NETWORK CONTRACT OFFICE 19 | $913,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259RA0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.