Description
TAS::36 0158::TAS REPLACE SECONDARY ELECTRICAL DISTRIBUTION- PHASE 1
Modification chain · 2 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+$391,000= $391,000
- Mod 12010-05-20+$1,522= $392,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$391,000 | $391,000 | TAS::36 0158::TAS REPLACE SECONDARY ELECTRICAL DISTRIBUTION- PHASE 1 |
| Mod 1· CHANGE ORDER | 2010-05-20 | +$1,522 | $392,522 | TAS::36 0158::TAS REPLACE SECONDARY ELECTRICAL DISTRIBUTION- PHASE 1 |
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 EGZAXGX77CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0157 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $22,617 | FY2013 |
| VA25913P1803 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,738 | FY2013 |
| VA25912C0181 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,984 | FY2012 |
| VA25912C0269 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $765,750 | FY2012 |
| VA25912C0157 | 259-NETWORK CONTRACT OFFICE 19 · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,238,832 | FY2012 |
| VA25912C0148 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $20,900 | FY2012 |
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 |
| VA259RA0641 | CONTRACTORS SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $533,380 | 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_VA259RA0643_3600_-NONE-_-NONE- · retrieved 2026-09-26.