Description
TAS::36 0158::TAS RENOVATE/UPGRADE ACUTE PATIENT CARE AREA
Modification chain · 5 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.
- Base2010-02-23+$363,583= $363,583
- Mod 12010-06-23+$4,594= $368,177
- Mod 22010-08-02+$11,145= $379,322
- Mod 32010-09-10+$9,853= $389,175
- Mod 42010-10-22-$624= $388,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$363,583 | $363,583 | TAS::36 0158::TAS RENOVATE/UPGRADE ACUTE PATIENT CARE AREA |
| Mod 1· CHANGE ORDER | 2010-06-23 | +$4,594 | $368,177 | TAS::36 0158::TAS RENOVATE/UPGRADE ACUTE PATIENT CARE AREA |
| Mod 2· CHANGE ORDER | 2010-08-02 | +$11,145 | $379,322 | TAS::36 0158::TAS RENOVATE/UPGRADE ACUTE PATIENT CARE AREA |
| Mod 3· CHANGE ORDER | 2010-09-10 | +$9,853 | $389,175 | TAS::36 0158::TAS RENOVATE/UPGRADE ACUTE PATIENT CARE AREA |
| Mod 4· CHANGE ORDER | 2010-10-22 | −$624 | $388,551 | TAS::36 0158::TAS RENOVATE/UPGRADE ACUTE PATIENT CARE AREA |
Related awards · 7
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 PNL9E7FLDHC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786ARA0326 | NATIONAL CEMETERY ADMINISTRATION · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $288,000 | FY2010 |
| VA263RA0894 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2010 |
Other recipients under Y141 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1023 | DAKOTA ELECTRIC, INC. | 438-SIOUX FALLS VAMC | $61,375 | FY2010 |
| VA263C0668 | ANGEL MENENDEZ ENVIROMENTAL SERVICES, INC. | 438-SIOUX FALLS VAMC | $445,173 | FY2009 |
| VA263C0660 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $18,294 | FY2009 |
| VA263C0317 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VAMC | $47,408 | FY2008 |
| VA263C0149 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $581,628 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0908_3600_-NONE-_-NONE- · retrieved 2026-09-26.