Description
TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE
Modification chain · 11 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.
- Base2010-05-19+$768,000= $768,000
- Mod SA12010-09-08+$23,756= $791,756
- Mod SA22011-03-17+$9,991= $801,747
- Mod P000042012-01-04+$23,617= $825,364
- Mod 32012-02-29+$313,455= $1,138,819
- Mod P000052012-07-17+$74,425= $1,213,244
- Mod P000062012-08-08+$4,488= $1,217,732
- Mod P000072013-03-06+$0= $1,217,732
- Mod P000092013-03-07+$44,697= $1,262,429
- Mod P000082013-04-02+$35,051= $1,297,480
- Mod P000102013-10-22+$116,186= $1,413,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$768,000 | $768,000 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod SA1· CHANGE ORDER | 2010-09-08 | +$23,756 | $791,756 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod SA2· CHANGE ORDER | 2011-03-17 | +$9,991 | $801,747 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-04 | +$23,617 | $825,364 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | +$313,455 | $1,138,819 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$74,425 | $1,213,244 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-08 | +$4,488 | $1,217,732 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$0 | $1,217,732 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-07 | +$44,697 | $1,262,429 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-02 | +$35,051 | $1,297,480 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$116,186 | $1,413,666 | TAS::36 0158::TAS DESIGN BUILD PROJECT FOR A NEW URGENT CARE CENTER AND POLICE SERVICE |
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 PSKGUS1DFHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112D0243 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA26112C0148 | 261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $471,154 | FY2012 |
| VA261C1101 | 261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,051,304 | FY2011 |
| VA261C1118 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $828,511 | FY2011 |
| VA261C1027 | 261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $972,915 | FY2011 |
| VA261C0980 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $249,819 | FY2011 |
Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C19169 | GLEN/MAR CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,770 | FY2011 |
| VA261C1115 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $482,000 | FY2011 |
| VA261C1067 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,592,341 | FY2011 |
| VA261C1113 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $579,413 | FY2011 |
| VA261C0981 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $59,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.