Description
TAS::36 0158::TAS REMOVE EXISTING AND INSTALL NEW STOREFRONT WINDOWS, DOORS, INSULATED METAL PANELS, AND ASSOCIATED FRAMES.
Modification chain · 3 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.
- Base2010-01-05+$578,000= $578,000
- Mod 12010-07-07+$19,502= $597,502
- Mod 22011-02-28+$7,288= $604,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$578,000 | $578,000 | TAS::36 0158::TAS REMOVE EXISTING AND INSTALL NEW STOREFRONT WINDOWS, DOORS, INSULATED METAL PANELS, AND ASSOC… |
| Mod 1· CHANGE ORDER | 2010-07-07 | +$19,502 | $597,502 | TAS::36 0158::TAS REMOVE EXISTING AND INSTALL NEW STOREFRONT WINDOWS, DOORS, INSULATED METAL PANELS, AND ASSOC… |
| Mod 2· CHANGE ORDER | 2011-02-28 | +$7,288 | $604,790 | TAS::36 0158::TAS REMOVE EXISTING AND INSTALL NEW STOREFRONT WINDOWS, DOORS, INSULATED METAL PANELS, AND ASSOC… |
Related awards · 7
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 NK66HNELARC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256C1132 | 502-ALEXANDRIA · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $453,481 | FY2011 |
| VA256C1119 | 586-JACKSON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,154,224 | FY2010 |
| VA256C0986 | 520-BILOXI · Z142 · MAINT-REP-ALT/LABS & CLINICS | $32,627 | FY2010 |
Other recipients under Z141 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA586C00427 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 586-JACKSON | $9,995 | FY2010 |
| VA586C00182 | MULTI-CON, INC. | 586-JACKSON | $5,748 | FY2010 |
| VA256C0718 | ADONAI CONTRACTING, INC. | 586-JACKSON | $466,165 | FY2009 |
| VA256C0723 | MULTI-CON, INC. | 586-JACKSON | $79,266 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA256C0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.