Description
TAS::36 0130::TAS REPAIR AND REPLACE ROAS AND CURB AND GUTTER AT FT SCOTT N/C FT SCOTT KS MOD #3 TIME ONLY
Base award description: TAS::36 0130::TAS REPAIR AND REPLACE ROAS AND CURB AND GUTTER AT FT SCOTT N/C FT SCOTT KS
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.
- Base2010-04-14+$299,725= $299,725
- Mod SA12010-06-07+$99,900= $399,625
- Mod SA22010-08-16+$99,360= $498,985
- Mod SA32010-11-03+$0= $498,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$299,725 | $299,725 | TAS::36 0130::TAS REPAIR AND REPLACE ROAS AND CURB AND GUTTER AT FT SCOTT N/C FT SCOTT KS |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-07 | +$99,900 | $399,625 | TAS::36 0130::TAS REPAIR AND REPLACE ROAS AND CURB AND GUTTER AT FT SCOTT N/C FT SCOTT KS MOD #1 REMOVE ENTIRE… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-16 | +$99,360 | $498,985 | TAS::36 0130::TAS REPAIR AND REPLACE ROAS AND CURB AND GUTTER AT FT SCOTT N/C FT SCOTT KS MOD #1 REMOVE ENTIRE… |
| Mod SA3· OTHER ADMINISTRATIVE ACTION | 2010-11-03 | +$0 | $498,985 | TAS::36 0130::TAS REPAIR AND REPLACE ROAS AND CURB AND GUTTER AT FT SCOTT N/C FT SCOTT KS MOD #3 TIME ONLY |
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 RANGRLTPV1K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F21C0016 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $32,094,482 | FY2021 |
| 36C78619C0131 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,665,019 | FY2019 |
| 36C78618C0238 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,859,479 | FY2018 |
| 36C78618C0105 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $902,593 | FY2018 |
| VA786A17C0031 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $863,241 | FY2017 |
| VA786A17C0017 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,795,664 | FY2017 |
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_VA786ARA0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.