Description
COAL BUNKER REPAIR
Base award description: TAS::36 0158::TAS COAL BUNKER REPAIR
Modification chain · 4 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.
- Base2010-02-26+$307,794= $307,794
- Mod 12010-06-07+$201,850= $509,644
- Mod 22010-09-17+$0= $509,644
- Mod 32010-10-22+$41,183= $550,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$307,794 | $307,794 | TAS::36 0158::TAS COAL BUNKER REPAIR |
| Mod 1· CHANGE ORDER | 2010-06-07 | +$201,850 | $509,644 | TAS::36 0158::TAS COAL BUNKER REPAIR |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-17 | +$0 | $509,644 | TAS::36 0158::TAS COAL BUNKER REPAIR |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-10-22 | +$41,183 | $550,827 | COAL BUNKER REPAIR |
Related awards · 10
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 RR9DNNDHWNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1592 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,350 | FY2014 |
| VA52814P0502 | 242-NETWORK CONTRACT OFFICE 02 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,444 | FY2014 |
| VA52813C0121 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $268,681 | FY2013 |
| VA52813C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,408,463 | FY2013 |
| VA52813C0058 | 242-NETWORK CONTRACT OFFICE 02 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $112,500 | FY2013 |
| VA52813P0751 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,248 | FY2013 |
Other recipients under Z152 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0852 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $454,704 | FY2011 |
| VA528C0740 | PETERSON AFFILIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $398,482 | FY2010 |
| VA528C0702 | CLAUDE MAYO CONSTRUCTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $26,498 | FY2010 |
| VA528C0524 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $11,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.