Description
TAS::36 0158::TAS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND PLANT TO PERFORM SPD HVAC UPGRADE, BUILDING 2, VAMC WEST ROXBURY, MA
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.
- Base2010-03-31+$723,700= $723,700
- Mod 12010-11-23+$0= $723,700
- Mod 22011-05-19+$0= $723,700
- Mod 32011-06-25+$0= $723,700
- Mod 42011-11-30+$37,300= $761,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$723,700 | $723,700 | TAS::36 0158::TAS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND PLANT TO PERFORM SPD HVAC UPGRADE, BUILDING 2… |
| Mod 1· CHANGE ORDER | 2010-11-23 | +$0 | $723,700 | TAS::36 0158::TAS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND PLANT TO PERFORM SPD HVAC UPGRADE, BUILDING 2… |
| Mod 2· CHANGE ORDER | 2011-05-19 | +$0 | $723,700 | TAS::36 0158::TAS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND PLANT TO PERFORM SPD HVAC UPGRADE, BUILDING 2… |
| Mod 3· CHANGE ORDER | 2011-06-25 | +$0 | $723,700 | TAS::36 0158::TAS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND PLANT TO PERFORM SPD HVAC UPGRADE, BUILDING 2… |
| Mod 4· CHANGE ORDER | 2011-11-30 | +$37,300 | $761,000 | TAS::36 0158::TAS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND PLANT TO PERFORM SPD HVAC UPGRADE, BUILDING 2… |
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 W27HWYZ1JFL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,000 | FY2020 |
| VA24113P0842 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,608 | FY2013 |
| VA24113J0140 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $132,221 | FY2013 |
| VA24112C0197 | 608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $406,426 | FY2013 |
| VA24112C0247 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,729,373 | FY2012 |
| VA24112J1462 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,700 | FY2012 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C07012_3600_VA241C1304_3600 · retrieved 2026-09-26.