Description
TAS::36 0158::TAS REPLACE COOLING TOWER PROJECT NUMBER 570-09-136
Modification chain · 1 transaction
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.
- Base2010-03-31+$1,863,777= $1,863,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$1,863,777 | $1,863,777 | TAS::36 0158::TAS REPLACE COOLING TOWER PROJECT NUMBER 570-09-136 |
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 UVDQJGG3AMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0859 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,077,700 | FY2010 |
| VA261RA0840 | 261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $719,777 | FY2010 |
| VA261RA0834 | 261-NETWORK CONTRACT OFFICE 21 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $3,419,452 | FY2010 |
| VARA653C06211 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $236,777 | FY2010 |
| VA640C09170 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $334,984 | FY2010 |
| VA662C09118 | 261-NETWORK CONTRACT OFFICE 21 · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $95,095 | FY2010 |
Other recipients under Z242 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19368 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $97,000 | FY2011 |
| VA261C1118 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $828,511 | FY2011 |
| VA640C19164 | D. E. ERHARD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $140,401 | FY2011 |
| VA612C19144 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $33,777 | FY2011 |
| VA662C14273 | CHEROKEE VETERANS CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $22,739 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.