Description
TAS::36 0158 000::TAS RENOVATE EAR, NOSE AND THROAT CLINIC, A/E PROJECT 561-09-119. TASK ORDER AGAINST A IDIQ CONTRACT.
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.
- Base2009-06-17+$32,684= $32,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$32,684 | $32,684 | TAS::36 0158 000::TAS RENOVATE EAR, NOSE AND THROAT CLINIC, A/E PROJECT 561-09-119. TASK ORDER AGAINST A IDIQ… |
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 KS8KX1N94KZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,228 | FY2019 |
| VA24316C0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1CZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS | $77,388 | FY2016 |
| VA5611R0076 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISC MATERIALS HANDLING EQ | $4,850 | FY2011 |
| VA561C00445 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $402,040 | FY2010 |
| VA561C00450 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $111,500 | FY2010 |
| VA561C00425 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2010 |
Other recipients under C219 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0217 | AFFILIATED ENGINEERS METRO DC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2014 |
| VA24314P1457 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,650 | FY2014 |
| VA24314P0982 | FINIZIO, VINCENT A | 243-NETWORK CONTRACTING OFFICE 03 | $6,525 | FY2014 |
| VA24313F0780 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312F2524 | ECIFM SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $548,438 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA561C90405_3600_V10N3P2748_3600 · retrieved 2026-09-27.