Description
TAS::36 0158::TAS TE PREPARTION, DELIVERY, INSTALLATION, AND PURCHASE OF A MODULAR BUILDING (2490 S.F.)
Base award description: TAS::36 0158::TAS RECOVERY- SITE PREPARTION, DELIVERY, INSTALLATION, AND PURCHASE OF A MODULAR BUILDING (2490 S.F.)
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.
- Base2009-07-30+$454,253= $454,253
- Mod 12009-11-13+$0= $454,253
- Mod 22009-12-31+$0= $454,253
- Mod 32010-01-29+$0= $454,253
- Mod 42010-05-04+$3,983= $458,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$454,253 | $454,253 | TAS::36 0158::TAS RECOVERY- SITE PREPARTION, DELIVERY, INSTALLATION, AND PURCHASE OF A MODULAR BUILDING (2490… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-13 | +$0 | $454,253 | TAS::36 0158::TAS TE PREPARTION, DELIVERY, INSTALLATION, AND PURCHASE OF A MODULAR BUILDING (2490 S.F.) |
| Mod 2· CHANGE ORDER | 2009-12-31 | +$0 | $454,253 | TAS::36 0158::TAS TE PREPARTION, DELIVERY, INSTALLATION, AND PURCHASE OF A MODULAR BUILDING (2490 S.F.) |
| Mod 3· CHANGE ORDER | 2010-01-29 | +$0 | $454,253 | TAS::36 0158::TAS TE PREPARTION, DELIVERY, INSTALLATION, AND PURCHASE OF A MODULAR BUILDING (2490 S.F.) |
| Mod 4· DEFINITIZE CHANGE ORDER | 2010-05-04 | +$3,983 | $458,236 | TAS::36 0158::TAS TE PREPARTION, DELIVERY, INSTALLATION, AND PURCHASE OF A MODULAR BUILDING (2490 S.F.) |
Related awards · 6
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 MFAKDQKG25L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F4095 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,543,352 | FY2014 |
| VA501C80328 | 501 - ALBUQUERQUE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $480,299 | FY2008 |
| V501C80319 | 501 - ALBUQUERQUE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $489,710 | FY2008 |
Other recipients under 5410 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10159 | K-CON, INC. | 678-TUCSON | $587,488 | FY2011 |
| VA678C70467 | MODULAR SOLUTIONS, LTD. | 678-TUCSON | $0 | FY2008 |
| VA678C70466 | MODULAR SOLUTIONS, LTD. | 678-TUCSON | $249,887 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678RAC90544_3600_GS07F0013U_4730 · retrieved 2026-09-26.