Description
TAS::36 0158::TAS RECOVERY ACT (ADDITION) - BLDGS 4, 5 AND 6 QUARTERS ROOF REPLACEMENT.
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.
- Base2010-04-01+$236,777= $236,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$236,777 | $236,777 | TAS::36 0158::TAS RECOVERY ACT (ADDITION) - BLDGS 4, 5 AND 6 QUARTERS ROOF REPLACEMENT. |
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 UVDQJGG3AMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0859 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $2,077,700 | FY2010 |
| VA261RA0840 | 261-NETWORK CONTRACT OFFICE 21 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $719,777 | FY2010 |
| VA261RA0834 | 261-NETWORK CONTRACT OFFICE 21 · Y222 · CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA | $3,419,452 | FY2010 |
| VA261RA0820 | 261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,863,777 | FY2010 |
| VA640C09170 | 261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $334,984 | FY2010 |
| VA662C09118 | 261-NETWORK CONTRACT OFFICE 21 · Y242 · CONSTRUCT/HEATING & COOLING PLANTS | $95,095 | FY2010 |
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12029 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $541,737 | FY2011 |
| VA531C15107 | JHC FIRE CONTAINMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $447,369 | FY2011 |
| VA260C0960 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,758,694 | FY2011 |
| VA648C12028 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $419,678 | FY2011 |
| VA668C15056 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $137,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA653C06211_3600_VA260C0712_3600 · retrieved 2026-09-26.