Description
TAS::36 0158::TAS BALANCE, TEST AND MAINTENANCE OF HVAC SYSTEM AT THE CHEYENNE VAMC. PROJECT #442-10-105
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.
- Base2010-01-05+$696,500= $696,500
- Mod 12010-02-25+$0= $696,500
- Mod 22010-03-19+$0= $696,500
- Mod 32010-09-01+$0= $696,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$696,500 | $696,500 | TAS::36 0158::TAS BALANCE, TEST AND MAINTENANCE OF HVAC SYSTEM AT THE CHEYENNE VAMC. PROJECT #442-10-105 |
| Mod 1· REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION | 2010-02-25 | +$0 | $696,500 | TAS::36 0158::TAS BALANCE, TEST AND MAINTENANCE OF HVAC SYSTEM AT THE CHEYENNE VAMC. PROJECT #442-10-105 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-03-19 | +$0 | $696,500 | TAS::36 0158::TAS BALANCE, TEST AND MAINTENANCE OF HVAC SYSTEM AT THE CHEYENNE VAMC. PROJECT #442-10-105 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-09-01 | +$0 | $696,500 | TAS::36 0158::TAS BALANCE, TEST AND MAINTENANCE OF HVAC SYSTEM AT THE CHEYENNE VAMC. PROJECT #442-10-105 |
Related awards · 9
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 UL7SN5LNUE29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263RA0950 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $250,285 | FY2010 |
| VA263C1047 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $246,102 | FY2010 |
| VA263RA0951 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $127,352 | FY2010 |
| VA259C0792 | 442-CHEYENNE · Y249 · CONSTRUCTION OF OTHER UTILITIES | $703,652 | FY2010 |
| VA263RA0948 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $363,580 | FY2010 |
| VA263RA0932 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $167,551 | FY2010 |
Other recipients under Y249 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C1082 | FAITH ENTERPRISES INCORPORATED | 442-CHEYENNE | $1,007,750 | FY2011 |
| VA259C0900 | POLU KAI SERVICES LLC | 442-CHEYENNE | $496,324 | FY2011 |
| VA259C0791 | TUSCA KS, INC. | 442-CHEYENNE | $720,346 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259RA0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.