Description
TAS::36 0158::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AND DISTRIBUTION MODIFICATION 0001 TO INCORPORATE IN-SCOPE CHANGE ORDERS AND TO EXTEND THE POP BY 55 CALENDAR DAYS RESULTING FROM GOVERNMENT DELAYS. MODIFICATION 0002 -- INCORPORATE IN-SCOPE CHANGES REQUIRED DUE TO UNFORESEEN CONDITIONS IN THE STRUCTURE. MODIFICATION 0003 - INCORPORATE IN-SCOPE CHANGES REQUIRED DUE TO UNFORESEEN CONDITIONS IN THE STRUCTURE AND TO EXTEND THE POP 61 CALENDAR DAYS RESULTING FROM GOVERNMENT DELAYS. MODIFICATION 0004 - INCORPORATE IN-SCOPE CHANGES REQUIRED DUE TO UNFORESEEN CONDITIONS IN THE STRUCTURE AND TO EXTEND THE POP 169 CALENDAR DAYS RESULTING FROM GOVERNMENT DELAYS. MODIFICATION 0005 - INCORPORATE IN-SCOPE CHANGES REQUIRED DUE TO UNFORESEEN CONDITIONS IN THE STRUCTURE AND AS NECESSARY FOR A FULLY FUNCTIONING FACILITY.
Base award description: TAS::36 0158 000::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AND DISTRIBUTION
Modification chain · 6 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.
- Base2009-05-11+$953,237= $953,237
- Mod 12009-12-18+$15,712= $968,949
- Mod 22010-01-08+$39,150= $1,008,099
- Mod 32010-04-17+$72,317= $1,080,416
- Mod 42010-09-28+$51,389= $1,131,806
- Mod 52010-09-29+$12,472= $1,144,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$953,237 | $953,237 | TAS::36 0158 000::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSIN… |
| Mod 1· CHANGE ORDER | 2009-12-18 | +$15,712 | $968,949 | TAS::36 0158::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AN… |
| Mod 2· CHANGE ORDER | 2010-01-08 | +$39,150 | $1,008,099 | TAS::36 0158::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AN… |
| Mod 3· CHANGE ORDER | 2010-04-17 | +$72,317 | $1,080,416 | TAS::36 0158::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AN… |
| Mod 4· CHANGE ORDER | 2010-09-28 | +$51,389 | $1,131,806 | TAS::36 0158::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AN… |
| Mod 5· CHANGE ORDER | 2010-09-29 | +$12,472 | $1,144,278 | TAS::36 0158::TAS RECOVERY RENOVATE SPD: RENOVATE SPACE TO ACCOMMODATE NEW LOCATION FOR SUPPLY, PROCESSING AN… |
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 NH7JETMN3L59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,875 | FY2022 |
| 36C26022P0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,391 | FY2022 |
| 36C26022N0217 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $242,287 | FY2022 |
| 36C26022N0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $293,718 | FY2022 |
| 36C26022N0110 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $593,126 | FY2022 |
| 36C26022N0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $225,671 | FY2022 |
Other recipients under Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11743 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,082,541 | FY2011 |
| VA648C12030 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $884,473 | FY2011 |
| VA531C15109 | HASCO LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,196 | FY2011 |
| VA653C11722 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $107,965 | FY2011 |
| VA663C12151 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,054,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C90105_3600_VA260C0582_3600 · retrieved 2026-09-26.