Description
TAS::36 0158::TAS ENHANCE STEAM DISTRIBUTION AT VAMC WALLA WALLA, WA MOD P01 FOR COSTS RESULTING FROM GOVERNMENT DELAYS.
Base award description: TAS::36 0158::TAS ENHANCE STEAM DISTRIBUTION AT VAMC WALLA WALLA, WA
Modification chain · 2 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.
- Base2009-07-09+$225,204= $225,204
- Mod P000012012-09-27+$2,207= $227,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$225,204 | $225,204 | TAS::36 0158::TAS ENHANCE STEAM DISTRIBUTION AT VAMC WALLA WALLA, WA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$2,207 | $227,411 | TAS::36 0158::TAS ENHANCE STEAM DISTRIBUTION AT VAMC WALLA WALLA, WA MOD P01 FOR COSTS RESULTING FROM GOVERNME… |
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 M9BUBF229RE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0016 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $10,926 | FY2012 |
| VA687C11557 | 260-NETWORK CONTRACT OFFICE 20 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $483,652 | FY2011 |
| VA668C15045 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $219,293 | FY2011 |
| VA668C01859 | 260-NETWORK CONTRACT OFFICE 20 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $15,400 | FY2010 |
| VA687C05103 | 260-NETWORK CONTRACT OFFICE 20 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $610,242 | FY2010 |
| VA668C05000 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $148,900 | 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_VARA687C90090_3600_VA260C0587_3600 · retrieved 2026-09-26.