Description
TAS::36 0158 000::TAS RECOVERY ACT-PROJECT 630A4-09-413, REPLACE AND UPGRADE LIGHT FIXTURES (A/E TASK ORDER) SOW: 1. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO PREPARE CONSTRUCTION DOCUMENTS AND SPECIFICATIONS TO REPLACE THE EXISTING SITE LIGHTING WITH THE NEW MORE ENERGY EFFICIENT LIGHTING. 2. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO FIELD SURVEY EXISTING LIGHTING COMPONENTS INCLUDEING FEEDERS FIXTURE, HEADS, POLES,WIRING,BASES,CONTROL SYSTEM,CONDUIT,ETC..PROVIDE RECOMMENDATIONS TO V.A ENGINEERING STAFF AS TO SPECIFIC COMPONENTS THAT NEED REPLACEMENT. 3. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO RECOMMEND TYPE AND LOCATION OF NEW LIGHT FIXTURES AT BUILDING 1, 2 AND 14. 4. A/E SHALL PROVIDE OVERALL SITE UTILITIES SITE PLAN SHOWING ALL UTILITIES LINES. A/E SHALL ALSO PROVIDE TOPOGRAPH OF OVERAL SITE PLAN WITH ELEVATION OF GRADE. 5.PROVIDE ALL NECESSARY LABOR AND MATERIAL TO SURVEY THE EXISTING SITE LIGHTING SYSTEM AND DETERMINE THE MOST EFFICIENT SYSTEM TO INSTALL SUCH AS LED,INDUCTION LIGHT FIXTURES,METEL HALIDE,HIGH PRESSURE SODIUM ETC.. 6. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO PREPARE CONSTRUCTION DOCUMENTS AND SPECIFICATIONS TO INSTALL NEW FIXTURE HEADS,POLES,CONTROL, CNDUITS AND WIRING. 7. PROVIDE ALL NECESSARY PHASING REQUIRMENTS IN THE DESIGN TO AVOID INTERRUPTION TO MEDICAL CENTER PATIENTS AND STAFF. PHASING SHOULD BE INCORPORATED WITH VA ENGINEERING SERVICE. 8. THE A/E SHALL PROVIDE A DETAILED COST ESTIMATE OF THE CONSTRUCTION. 9. THE A.E SHALL PROVIDE A DETAILED SERVICE INCLUDING SUBMITTAL REVIEW,RESPONDING TO RFIS AND SITE VISITS.
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.
- Base2009-05-07+$104,791= $104,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-07 | +$104,791 | $104,791 | TAS::36 0158 000::TAS RECOVERY ACT-PROJECT 630A4-09-413, REPLACE AND UPGRADE LIGHT FIXTURES (A/E TASK ORDE… |
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 QRQLVQ2JBJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0225 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,225 | FY2018 |
| VA24216C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,996 | FY2016 |
| VA24313C0178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $264,960 | FY2013 |
| VA24313C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,765 | FY2013 |
| VA24313C0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $294,949 | FY2013 |
| VA24312J1103 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $63,791 | FY2012 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA630C91270_3600_VA243P0223_3600 · retrieved 2026-09-26.