Description
TAS::36 0158::TAS RESTROOM RENOVATIONS
First action · last action
2010-02-11 · 2010-07-28
Transactions
3
First transaction's obligation
$354,200
Base + all options value (sum of deltas)
$366,129
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2010-02-11+$354,200= $354,200
- Mod 12010-06-30+$4,400= $358,600
- Mod 22010-07-28+$7,529= $366,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$354,200 | $354,200 | TAS::36 0158::TAS RESTROOM RENOVATIONS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-06-30 | +$4,400 | $358,600 | TAS::36 0158::TAS RESTROOM RENOVATIONS |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-07-28 | +$7,529 | $366,129 | TAS::36 0158::TAS RESTROOM RENOVATIONS |
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Z199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C00931 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,353 | FY2011 |
| VA554C00991 | TREMCO CPG INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,714 | FY2010 |
| VA259C0902 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $86,590 | FY2010 |
| VA259C0805 | GRAND ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $184,232 | FY2010 |
| VA259C0861 | B&M CONSTRUCTION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $69,909 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259RA0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.