Description
TAS::36 0158::TAS RECOVERY ACT - REPLACE/UPGRADE EXISTING HIGH VOLTAGE SUBSTATION MODIFICATION 02 PROVIDE AND INSTALL GRAVITY BACK DRAFT DAMPER
Base award description: TAS::36 0158::TAS RECOVERY ACT - REPLACE/UPGRADE EXISTING HIGH VOLTAGE SUBSTATION
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.
- Base2010-01-13+$648,469= $648,469
- Mod 12010-06-17+$69,040= $717,509
- Mod 22010-12-07+$326= $717,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$648,469 | $648,469 | TAS::36 0158::TAS RECOVERY ACT - REPLACE/UPGRADE EXISTING HIGH VOLTAGE SUBSTATION |
| Mod 1· CHANGE ORDER | 2010-06-17 | +$69,040 | $717,509 | TAS::36 0158::TAS RECOVERY ACT - REPLACE/UPGRADE EXISTING HIGH VOLTAGE SUBSTATION MODIFICATION 01 REMOVE 15KV… |
| Mod 2· CHANGE ORDER | 2010-12-07 | +$326 | $717,835 | TAS::36 0158::TAS RECOVERY ACT - REPLACE/UPGRADE EXISTING HIGH VOLTAGE SUBSTATION MODIFICATION 02 PROVIDE AND… |
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 U57RBYZ9J1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $127,330 | FY2018 |
| 36C26018N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $287,925 | FY2018 |
| VA26017P0861 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,774 | FY2017 |
| VA25917P2683 | NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS | $26,772 | FY2017 |
| VA101V17P0018 | VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT | $23,210 | FY2017 |
| VA26017J0428 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,449 | FY2017 |
Other recipients under Z249 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA668C15064 | TRIUNE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $96,725 | FY2011 |
| VA653C06240 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $262,920 | FY2010 |
| VA653C01740 | VETERAN ELECTRIC LLC | 260-NETWORK CONTRACT OFFICE 20 | $23,500 | FY2010 |
| VA653C06201 | SYGNOS INC | 260-NETWORK CONTRACT OFFICE 20 | $24,214 | FY2010 |
| VA663C00602 | SIEMENS INDUSTRY INC | 260-NETWORK CONTRACT OFFICE 20 | $5,927 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260RA0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.