Description
TAS::36 0130::TAS RECOVERY - PAINT ADM BLDG AT MOUNTAIN HOME NATIONAL CEMETERY,TN. R-CCD-95
Modification chain · 2 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.
- Base2010-03-08+$21,477= $21,477
- Mod 12010-03-24+$2,700= $24,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$21,477 | $21,477 | TAS::36 0130::TAS RECOVERY - PAINT ADM BLDG AT MOUNTAIN HOME NATIONAL CEMETERY,TN. R-CCD-95 |
| Mod 1· CHANGE ORDER | 2010-03-24 | +$2,700 | $24,177 | TAS::36 0130::TAS RECOVERY - PAINT ADM BLDG AT MOUNTAIN HOME NATIONAL CEMETERY,TN. R-CCD-95 |
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 N3FTABD7BL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1284 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2013 |
| VA25912C0260 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,800 | FY2012 |
| VA78612C0098 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $293,087 | FY2012 |
| VA78612C0082 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,896 | FY2012 |
| VA24712C0032 | 247-NETWORK CONTRACT OFFICE 7 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,500 | FY2012 |
| VA246C0713 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $504,936 | FY2011 |
Other recipients under Z152 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786RA0970 | WINTECH CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $8,961 | FY2010 |
| VA786RA0923 | SWANN PAINTING COMPANY, LLC | NATIONAL CEMETERY ADMINISTRATION | $8,865 | FY2010 |
| VA786RA0861 | A - Z BUILDING AND CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,205 | FY2010 |
| VA786RA0770 | DAVID BROWN COATINGS, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,800 | FY2009 |
| V786J95369 | SWANN PAINTING COMPANY, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786RA0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.