Description
TAS::36 0130::TAS CONTRACTOR SHALL PREPARE SITE FOR PAVING WORK AND CONSTURCTION OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING WORK, AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR PROPOSED PAVING AND SITE IMPOROVEMENTS WHICH INCLUDE BUT ARE NOT LIMITED TO GENERAL CONSTRUCTION FOR ASPHALT ROADWORK, CONCRETE CURBING, WALKS, GRADING, DRAINAGE, AND OTHER ITEMS AS SHOWN ON THE CONTRACT DRAWINGS FOR JEFFERSON BARRARCKS NATIONAL CEMETERY.
Modification chain · 1 transaction
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.
- Base2009-10-20+$654,095= $654,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$654,095 | $654,095 | TAS::36 0130::TAS CONTRACTOR SHALL PREPARE SITE FOR PAVING WORK AND CONSTURCTION OPERATIONS, INCLUDING DEMOLIT… |
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 PAK1MKBDT4K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255C1241 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $478,149 | FY2010 |
| VA255C1066 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,514 | FY2010 |
| VA255C1062 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $316,312 | FY2010 |
| VA255C1404 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $95,125 | FY2009 |
| VA255C1357 | 255-NETWORK CONTRACT OFFICE 15 · Z293 · MAINT-REP-ALT/UNIMPROVED REAL PROP | $495,962 | FY2009 |
| VA255C1325 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $118,846 | FY2009 |
Other recipients under Y222 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0424 | BEADOR & SON CONSTRUCTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $45,236 | FY2011 |
| VA786AC0401 | BEADOR & SON CONSTRUCTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $5,932,000 | FY2011 |
| VA786AC0393 | IME-ACC INC. | NATIONAL CEMETERY ADMINISTRATION | $171,338 | FY2010 |
| VA786AC0376 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $49,600 | FY2010 |
| VA786AC0357 | TTL ASSOCIATES INC | NATIONAL CEMETERY ADMINISTRATION | $25,827 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786ARA0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.