Description
TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8'
Modification chain · 21 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.
- Base2009-09-01+$885,127= $885,127
- Mod 22010-06-29+$0= $885,127
- Mod 32010-07-06+$0= $885,127
- Mod 42010-07-06+$0= $885,127
- Mod 52010-07-07+$0= $885,127
- Mod 62010-07-07+$7,582= $892,709
- Mod 72010-07-16+$0= $892,709
- Mod 82010-07-16+$0= $892,709
- Mod 92010-07-20+$0= $892,709
- Mod 102010-07-29+$0= $892,709
- Mod 112010-08-13+$0= $892,709
- Mod 122010-08-18+$0= $892,709
- Mod 132010-09-24+$0= $892,709
- Mod 142010-09-27+$7,733= $900,442
- Mod 152010-10-05+$1,867= $902,309
- Mod 162010-10-15+$0= $902,309
- Mod 172010-11-04-$359= $901,950
- Mod 182010-11-10+$5,031= $906,981
- Mod 192011-02-24+$16,693= $923,674
- Mod 202011-10-07-$9,879= $913,795
- Mod 212011-11-04+$889= $914,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$885,127 | $885,127 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 2· CHANGE ORDER | 2010-06-29 | +$0 | $885,127 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 3· CHANGE ORDER | 2010-07-06 | +$0 | $885,127 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 4· CHANGE ORDER | 2010-07-06 | +$0 | $885,127 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 5· CHANGE ORDER | 2010-07-07 | +$0 | $885,127 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$7,582 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-16 | +$0 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 8· CHANGE ORDER | 2010-07-16 | +$0 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 9· CHANGE ORDER | 2010-07-20 | +$0 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 10· CHANGE ORDER | 2010-07-29 | +$0 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 11· CHANGE ORDER | 2010-08-13 | +$0 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 12· CHANGE ORDER | 2010-08-18 | +$0 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 13· CHANGE ORDER | 2010-09-24 | +$0 | $892,709 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 14· CHANGE ORDER | 2010-09-27 | +$7,733 | $900,442 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 15· CHANGE ORDER | 2010-10-05 | +$1,867 | $902,309 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 16· CHANGE ORDER | 2010-10-15 | +$0 | $902,309 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 17· CHANGE ORDER | 2010-11-04 | −$359 | $901,950 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-10 | +$5,031 | $906,981 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-24 | +$16,693 | $923,674 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 20· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-07 | −$9,879 | $913,795 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
| Mod 21· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-04 | +$889 | $914,684 | TAS::36 0158::TAS, 'REPAIR/UPGRADE ROADS THROUGOUT CAMPUS, PHASE 8' |
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 WA5LLTTKLM64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263C0105 | 656-ST CLOUD VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,893,256 | FY2008 |
| VA263C0103 | 656-ST CLOUD VA MEDICAL CENTER · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $196,679 | FY2008 |
Other recipients under Y149 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1358 | ZAP ELECTRICAL SERVICES,INC | 656-ST CLOUD VA MEDICAL CENTER | $6,000 | FY2011 |
| V656C18015 | R PREUSSER CONSTRUCTION, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,355 | FY2011 |
| VA263C1355 | VERSACON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $500,964 | FY2011 |
| VA263C1353 | SAGINAW CONTRACTING, INC. | 656-ST CLOUD VA MEDICAL CENTER | $2,315,501 | FY2011 |
| V656C18009 | JOHNSON CONTROLS INC | 656-ST CLOUD VA MEDICAL CENTER | $10,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263RA0751_3600_-NONE-_-NONE- · retrieved 2026-09-26.