Description
TAS::36 0158::TAS RECOVERY CONSTRUCT ADDITIONAL PARKING, VAMC, WALLA WALLA, WASHINGTON MOD 02 TO DEFINITIZE 3 CHANGE ORDERS WITHIN THE SCOPE OF THE TASK ORDER.
Base award description: TAS::36 0158::TAS RECOVERY CONSTRUCT ADDITIONAL PARKING, VAMC, WALLA WALLA, WASHINGTON
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.
- Base2010-07-09+$125,906= $125,906
- Mod 12010-08-27+$0= $125,906
- Mod P000022012-06-25-$2,417= $123,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$125,906 | $125,906 | TAS::36 0158::TAS RECOVERY CONSTRUCT ADDITIONAL PARKING, VAMC, WALLA WALLA, WASHINGTON |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-27 | +$0 | $125,906 | TAS::36 0158::TAS RECOVERY CONSTRUCT ADDITIONAL PARKING, VAMC, WALLA WALLA, WASHINGTON MOD 01 TO REVISE PERIOD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-25 | −$2,417 | $123,488 | TAS::36 0158::TAS RECOVERY CONSTRUCT ADDITIONAL PARKING, VAMC, WALLA WALLA, WASHINGTON MOD 02 TO DEFINITIZE 3… |
Related awards · 8
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 UNKRP7QN2647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $514,547 | FY2017 |
| VA26016J1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $126,835 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $552,182 | FY2016 |
| VA26016J0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,951 | FY2016 |
| VA26015P0691 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2015 |
| VA26015J0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,046 | FY2015 |
Other recipients under Y224 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C01808 | O'NEILL ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 | $5,680 | FY2010 |
| VA668C90266 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $354,469 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA687C05131_3600_VA260C0588_3600 · retrieved 2026-09-26.