Description
TAS::36 0158::TAS A/E SERVICES FOR RENOVATION FOR GERO-PSYCH&HOSPICE WARD
Base award description: TAS::36 0158::TAS A/E SERVICES FOR RENOVATION FOR GERO-PSYCH & HOSPICE WARD
Modification chain · 3 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.
- Base2009-11-25+$123,588= $123,588
- Mod 12011-02-02+$15,010= $138,599
- Mod 22011-04-22+$7,338= $145,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$123,588 | $123,588 | TAS::36 0158::TAS A/E SERVICES FOR RENOVATION FOR GERO-PSYCH & HOSPICE WARD |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-02 | +$15,010 | $138,599 | TAS::36 0158::TAS A/E SERVICES FOR RENOVATION FOR GERO-PSYCH&HOSPICE WARD |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-22 | +$7,338 | $145,937 | TAS::36 0158::TAS A/E SERVICES FOR RENOVATION FOR GERO-PSYCH&HOSPICE WARD |
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 DKDQUXQEM2M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J0440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $69,416 | FY2014 |
| VA52813J1574 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $21,726 | FY2013 |
| VA52813C0124 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $95,287 | FY2013 |
| VA52813C0032 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,572 | FY2013 |
| VA52812J0980 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $13,254 | FY2012 |
| VA52812D0120 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under C212 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0236 | GREENMAN-PEDERSEN INC | 242-NETWORK CONTRACT OFFICE 02 | $19,141 | FY2010 |
| VA528C0582 | M/E ENGINEERING PC | 242-NETWORK CONTRACT OFFICE 02 | $17,966 | FY2009 |
| VA528P0217 | LOTHROP ASSOCIATES LLP | 242-NETWORK CONTRACT OFFICE 02 | $6,572 | FY2009 |
| VA528C90208 | YOUNG ARCHITECTURAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
| VA528P0360 | CLOUGH, HARBOUR & ASSOCIATES, LLP | 242-NETWORK CONTRACT OFFICE 02 | $164,880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.