Description
TAS::36 0158::TAS DIRECT GEOTHERMAL FEASIBILITY STUDY MARE ISLAND VA OUTPATIENT CLINIC.
Modification chain · 4 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.
- Base2009-12-16+$24,553= $24,553
- Mod 12010-03-19+$27,141= $51,694
- Mod 22010-03-23+$83,429= $135,122
- Mod P000032012-11-16-$13,526= $121,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$24,553 | $24,553 | TAS::36 0158::TAS DIRECT GEOTHERMAL FEASIBILITY STUDY MARE ISLAND VA OUTPATIENT CLINIC. |
| Mod 1· EXERCISE AN OPTION | 2010-03-19 | +$27,141 | $51,694 | TAS::36 0158::TAS DIRECT GEOTHERMAL FEASIBILITY STUDY MARE ISLAND VA OUTPATIENT CLINIC. |
| Mod 2· EXERCISE AN OPTION | 2010-03-23 | +$83,429 | $135,122 | TAS::36 0158::TAS DIRECT GEOTHERMAL FEASIBILITY STUDY MARE ISLAND VA OUTPATIENT CLINIC. |
| Mod P00003· CLOSE OUT | 2012-11-16 | −$13,526 | $121,597 | TAS::36 0158::TAS DIRECT GEOTHERMAL FEASIBILITY STUDY MARE ISLAND VA OUTPATIENT CLINIC. |
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 DSK9WL6L3JE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644A11082 | 258-NETWORK CONTRACT OFFICE 18 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,598 | FY2011 |
| VA644C11080 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2011 |
| VA644C10178 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA258C0461 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| V644A01363 | 644S-PHOENIX SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $24,110 | FY2010 |
| VA640C04965 | 640-PALO ALTO · P999 · OTHER SALVAGE SERVICES | $22,341 | FY2010 |
Other recipients under R499 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116C0007 | ENTEL-AUDITS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $275,900 | FY2016 |
| VA70116J0011 | SCHNEIDER ELECTRIC USA, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $58,515 | FY2016 |
| VA70116J0010 | SCHNEIDER ELECTRIC USA, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $945,476 | FY2016 |
| VA70115C0037 | ENTEL-AUDITS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $189,697 | FY2015 |
| VA70115J0060 | SCHNEIDER ELECTRIC USA, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $789,626 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776RA0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.