Description
TAS::36 0130::TAS REMOVE AND REPLACE ALL ROADS AT CYPRESS HILLS N/C. ADD AUTOMATIC GATE OPENER AT 625 JAMACA AVE
Base award description: TAS::36 0130::TAS REMOVE AND REPLACE ALL ROADS AT CYPRESS HILLS N/C
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.
- Base2010-03-22+$515,572= $515,572
- Mod SA12010-06-11+$0= $515,572
- Mod SA22010-07-23+$23,409= $538,981
- Mod SA32010-12-20+$0= $538,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$515,572 | $515,572 | TAS::36 0130::TAS REMOVE AND REPLACE ALL ROADS AT CYPRESS HILLS N/C |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-11 | +$0 | $515,572 | TAS::36 0130::TAS REMOVE AND REPLACE ALL ROADS AT CYPRESS HILLS N/C |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-23 | +$23,409 | $538,981 | TAS::36 0130::TAS REMOVE AND REPLACE ALL ROADS AT CYPRESS HILLS N/C. ADD AUTOMATIC GATE OPENER AT 625 JAMACA… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-20 | +$0 | $538,981 | TAS::36 0130::TAS REMOVE AND REPLACE ALL ROADS AT CYPRESS HILLS N/C. ADD AUTOMATIC GATE OPENER AT 625 JAMACA… |
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 F2B1FMNRVJH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $200,000 | FY2026 |
| 36C24226C0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,320,000 | FY2026 |
| 36C24226C0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,040,000 | FY2026 |
| 36C24226C0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $435,000 | FY2026 |
| 36C77626C0002 | PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $54,192,000 | FY2026 |
| 36C77625C0080 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,825,000 | FY2025 |
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_VA786ARA0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.