Description
TAS::36 0158 000::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS.
Modification chain · 8 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.
- Base2009-06-30+$500,180= $500,180
- Mod CO12009-06-30+$0= $500,180
- Mod 12010-05-07+$0= $500,180
- Mod 22010-05-07+$0= $500,180
- Mod 32010-05-07+$0= $500,180
- Mod 42010-05-07+$0= $500,180
- Mod 52010-05-07+$0= $500,180
- Mod SA12010-05-07+$43,714= $543,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$500,180 | $500,180 | TAS::36 0158 000::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS. |
| Mod CO1· CHANGE ORDER | 2009-06-30 | +$0 | $500,180 | THIS IS AN UNPRICED CHANGE ORDER TO ADD SEVERAL ITEMS TO THE LIST OF SALVAGEABLE MATERIALS BEING TAKEN OUT OF… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$0 | $500,180 | TAS::36 0158::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS. |
| Mod 2· CHANGE ORDER | 2010-05-07 | +$0 | $500,180 | TAS::36 0158::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS. |
| Mod 3· CHANGE ORDER | 2010-05-07 | +$0 | $500,180 | TAS::36 0158 000::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS. |
| Mod 4· CHANGE ORDER | 2010-05-07 | +$0 | $500,180 | TAS::36 0158::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS. |
| Mod 5· CHANGE ORDER | 2010-05-07 | +$0 | $500,180 | TAS::36 0158::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS. |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$43,714 | $543,894 | TAS::36 0158 000::TAS DEMOLITION/ABATEMENT OF BUILDINGS 6, 7, 11, AND 35 ON THE MAIN HOSPITAL CAMPUS. |
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 TMN5DQ7NAU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C0809 | 242-NETWORK CONTRACT OFFICE 02 · Y224 · CONSTRUCT/PARKING FACILITIES | $148,957 | FY2011 |
| VA528C0775 | 242-NETWORK CONTRACT OFFICE 02 · Z199 · MAINT-REP-ALT/MISC BLDGS | $53,888 | FY2010 |
| VA528C0798 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,578,244 | FY2010 |
| VA528RA0773 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,429,189 | FY2010 |
| VA528C0764 | 242-NETWORK CONTRACT OFFICE 02 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,237,176 | FY2010 |
| VA528C0736 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $259,000 | FY2010 |
Other recipients under P400 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0065 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $88,808 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.