Description
TAS::36 0158::TAS PROJECT 528A7-09-715 ROME HALLS/WALLS PH II
Modification chain · 2 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.
- Base2009-12-24+$185,833= $185,833
- Mod 12010-03-30+$2,957= $188,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-24 | +$185,833 | $185,833 | TAS::36 0158::TAS PROJECT 528A7-09-715 ROME HALLS/WALLS PH II |
| Mod 1· CHANGE ORDER | 2010-03-30 | +$2,957 | $188,790 | TAS::36 0158::TAS PROJECT 528A7-09-715 ROME HALLS/WALLS PH II |
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 FLJBXP8TEX77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0961 | 242-NETWORK CONTRACT OFFICE 02 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $24,447 | FY2012 |
| VA52812C0102 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $138,225 | FY2012 |
| VA528C0936 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $265,288 | FY2011 |
| VA528C0888 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,531,107 | FY2011 |
| VA528C0784 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $216,308 | FY2010 |
| VA701C0067 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,079,642 | FY2010 |
Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0946 | LOZIER ENVIRONMENTAL CONSULTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $17,190 | FY2011 |
| VA5280952 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $156,000 | FY2011 |
| VA528C0951 | MONUMENT CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,275,471 | FY2011 |
| VA528C15300 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2011 |
| VA528C0950 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $459,025 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.