Description
MODIFICATION EXTEND PM ONSITE SUPPORT AND MOLD MONITORING SERVICES AT BAY PINES VAMC.
Base award description: RENOVATION OF BUILDING ONE
First action · last action
2021-07-28 · 2026-08-28
Transactions
99
First transaction's obligation
$41,332,664
Base + all options value (sum of deltas)
$54,328,790
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 99 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.
- Base2021-07-28+$41,332,664= $41,332,664
- Mod A000012022-01-25+$15,000= $41,347,664
- Mod A000022022-02-18+$23,100= $41,370,764
- Mod A000032022-02-18+$2,214= $41,372,978
- Mod A000042022-02-28+$3,500= $41,376,478
- Mod A000052022-03-14+$47,000= $41,423,478
- Mod A000062022-03-14+$1,496= $41,424,974
- Mod A000072022-03-17+$68,600= $41,493,574
- Mod A000082022-03-18+$15,515= $41,509,089
- Mod A000092022-04-04+$5,479= $41,514,568
- Mod A000102022-04-05+$11,770= $41,526,338
- Mod A000122022-04-05+$13,000= $41,539,338
- Mod A000112022-04-07+$750= $41,540,088
- Mod A000132022-05-10+$5,432= $41,545,520
- Mod A000142022-06-15+$16,531= $41,562,051
- Mod A000152022-08-09+$14,768= $41,576,819
- Mod A000162022-09-09+$25,298= $41,602,117
- Mod A000172022-09-14+$29,675= $41,631,792
- Mod A000212023-01-05+$52,000= $41,683,792
- Mod A000192023-01-23+$38,889= $41,722,681
- Mod A000222023-01-23+$76,663= $41,799,344
- Mod A000242023-02-03+$71,621= $41,870,965
- Mod A000182023-02-13+$64,660= $41,935,625
- Mod A000232023-03-01+$49,032= $41,984,657
- Mod A000252023-03-01+$180= $41,984,837
- Mod A000262023-03-01+$45,460= $42,030,297
- Mod A000282023-04-17+$7,957= $42,038,254
- Mod A000272023-04-19+$11,017= $42,049,271
- Mod A000302023-04-28+$88,568= $42,137,839
- Mod A000312023-04-28+$22,476= $42,160,315
- Mod A000322023-05-25+$22,387= $42,182,702
- Mod A000332023-05-25+$7,618= $42,190,320
- Mod A000342023-05-25+$30,154= $42,220,474
- Mod A000352023-05-25+$10,711= $42,231,185
- Mod P000362023-05-26+$0= $42,231,185
- Mod A000372024-03-01+$22,825= $42,254,010
- Mod A000422024-05-14+$36,361= $42,290,371
- Mod A000432024-05-14+$10,197= $42,300,568
- Mod A000402024-05-21+$12,274= $42,312,842
- Mod A000412024-05-21+$6,801= $42,319,643
- Mod A000392024-05-31+$12,195= $42,331,838
- Mod A000442024-06-13+$3,421= $42,335,259
- Mod P000492024-07-09+$0= $42,335,259
- Mod P000512024-07-29-$748= $42,334,511
- Mod P000522024-08-01+$271,889= $42,606,401
- Mod A000472024-08-02+$57,612= $42,664,013
- Mod A000482024-08-02+$24,403= $42,688,416
- Mod A000452024-08-27+$18,890= $42,707,305
- Mod A000462024-09-27+$218,809= $42,926,114
- Mod A000502024-09-30+$32,780= $42,958,894
- Mod A000532024-11-12+$3,010= $42,961,905
- Mod P000552025-01-16+$133,478= $43,095,383
- Mod A000542025-01-21+$83= $43,095,465
- Mod P000562025-02-11+$95,325= $43,190,790
- Mod P000572025-02-13+$81,447= $43,272,237
- Mod A000582025-04-07+$69,498= $43,341,735
- Mod P000592025-05-02+$304,247= $43,645,982
- Mod P000622025-06-05+$4,611,252= $48,257,234
- Mod P000612025-06-09+$1,006,208= $49,263,442
- Mod P000632025-06-23+$2,051,050= $51,314,492
- Mod P000642025-06-26+$268,433= $51,582,924
- Mod A000602025-07-23+$41,528= $51,624,452
- Mod P000652025-07-30+$420,750= $52,045,202
- Mod A000662025-09-30+$74,543= $52,119,745
- Mod A000692025-09-30+$53,678= $52,173,423
- Mod A000712025-11-19+$34,934= $52,208,357
- Mod A000722025-12-18+$36,429= $52,244,786
- Mod P000672025-12-18+$824,080= $53,068,866
- Mod P000732025-12-18+$46,449= $53,115,316
- Mod P000742026-01-21+$35,813= $53,151,128
- Mod A000772026-01-23+$28,449= $53,179,578
- Mod P000762026-01-27+$42,348= $53,221,926
- Mod P000772026-01-28+$44,711= $53,266,636
- Mod P000782026-02-03+$19,660= $53,286,296
- Mod A000792026-02-11+$28,461= $53,314,758
- Mod P000792026-02-27+$151,994= $53,466,752
- Mod A000782026-03-10+$18,316= $53,485,068
- Mod A000822026-03-24+$16,398= $53,501,466
- Mod P000832026-04-01+$12,379= $53,513,845
- Mod P000802026-04-20+$201,077= $53,714,922
- Mod P000842026-04-20+$16,559= $53,731,481
- Mod A000842026-04-28+$18,454= $53,749,935
- Mod A000802026-05-05+$21,614= $53,771,549
- Mod A000862026-05-11+$13,590= $53,785,139
- Mod A000872026-05-19+$53,880= $53,839,019
- Mod A000852026-05-27+$42,856= $53,881,875
- Mod P000852026-06-02+$34,790= $53,916,665
- Mod P000862026-06-09+$11,369= $53,928,034
- Mod P000812026-06-10+$25,671= $53,953,705
- Mod A000882026-06-15+$20,044= $53,973,749
- Mod P000872026-06-16+$26,864= $54,000,613
- Mod P000892026-06-17+$46,754= $54,047,367
- Mod P000902026-06-25+$14,868= $54,062,235
- Mod P000922026-07-01+$80,245= $54,142,480
- Mod P000932026-07-01+$5,291= $54,147,771
- Mod A000942026-07-15+$17,343= $54,165,114
- Mod A000952026-07-23+$6,993= $54,172,107
- Mod P000962026-08-25+$65,874= $54,237,981
- Mod P000972026-08-28+$86,079= $54,324,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-28 | +$41,332,664 | $41,332,664 | RENOVATION OF BUILDING ONE |
| Mod A00001· CHANGE ORDER | 2022-01-25 | +$15,000 | $41,347,664 | RENOVATION OF BUILDING ONE |
| Mod A00002· CHANGE ORDER | 2022-02-18 | +$23,100 | $41,370,764 | RENOVATION OF BUILDING ONE |
| Mod A00003· CHANGE ORDER | 2022-02-18 | +$2,214 | $41,372,978 | RENOVATION OF BUILDING ONE |
| Mod A00004· CHANGE ORDER | 2022-02-28 | +$3,500 | $41,376,478 | RENOVATION OF BUILDING ONE |
| Mod A00005· CHANGE ORDER | 2022-03-14 | +$47,000 | $41,423,478 | RENOVATION OF BUILDING ONE |
| Mod A00006· CHANGE ORDER | 2022-03-14 | +$1,496 | $41,424,974 | RENOVATION OF BUILDING ONE |
| Mod A00007· CHANGE ORDER | 2022-03-17 | +$68,600 | $41,493,574 | RENOVATION OF BUILDING ONE |
| Mod A00008· CHANGE ORDER | 2022-03-18 | +$15,515 | $41,509,089 | RENOVATION OF BUILDING ONE |
| Mod A00009· CHANGE ORDER | 2022-04-04 | +$5,479 | $41,514,568 | RENOVATION OF BUILDING ONE |
| Mod A00010· CHANGE ORDER | 2022-04-05 | +$11,770 | $41,526,338 | RENOVATION OF BUILDING ONE |
| Mod A00012· CHANGE ORDER | 2022-04-05 | +$13,000 | $41,539,338 | RENOVATION OF BUILDING ONE |
| Mod A00011· CHANGE ORDER | 2022-04-07 | +$750 | $41,540,088 | RENOVATION OF BUILDING ONE |
| Mod A00013· CHANGE ORDER | 2022-05-10 | +$5,432 | $41,545,520 | RENOVATION OF BUILDING ONE |
| Mod A00014· CHANGE ORDER | 2022-06-15 | +$16,531 | $41,562,051 | RENOVATION OF BUILDING ONE |
| Mod A00015· CHANGE ORDER | 2022-08-09 | +$14,768 | $41,576,819 | RENOVATION OF BUILDING ONE |
| Mod A00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-09 | +$25,298 | $41,602,117 | RENOVATION OF BUILDING ONE |
| Mod A00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$29,675 | $41,631,792 | RENOVATION OF BUILDING ONE |
| Mod A00021· CHANGE ORDER | 2023-01-05 | +$52,000 | $41,683,792 | RENOVATION OF BUILDING ONE |
| Mod A00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-23 | +$38,889 | $41,722,681 | RENOVATION OF BUILDING ONE |
| Mod A00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-23 | +$76,663 | $41,799,344 | RENOVATION OF BUILDING ONE |
| Mod A00024· CHANGE ORDER | 2023-02-03 | +$71,621 | $41,870,965 | RENOVATION OF BUILDING ONE |
| Mod A00018· DEFINITIZE CHANGE ORDER | 2023-02-13 | +$64,660 | $41,935,625 | RENOVATION OF BUILDING ONE |
| Mod A00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$49,032 | $41,984,657 | RENOVATION OF BUILDING ONE |
| Mod A00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$180 | $41,984,837 | RENOVATION OF BUILDING ONE |
| Mod A00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$45,460 | $42,030,297 | RENOVATION OF BUILDING ONE |
| Mod A00028· CHANGE ORDER | 2023-04-17 | +$7,957 | $42,038,254 | RENOVATION OF BUILDING ONE |
| Mod A00027· CHANGE ORDER | 2023-04-19 | +$11,017 | $42,049,271 | RENOVATION OF BUILDING ONE |
| Mod A00030· CHANGE ORDER | 2023-04-28 | +$88,568 | $42,137,839 | RENOVATION OF BUILDING ONE |
| Mod A00031· CHANGE ORDER | 2023-04-28 | +$22,476 | $42,160,315 | RENOVATION OF BUILDING ONE |
| Mod A00032· CHANGE ORDER | 2023-05-25 | +$22,387 | $42,182,702 | RENOVATION OF BUILDING ONE |
| Mod A00033· CHANGE ORDER | 2023-05-25 | +$7,618 | $42,190,320 | RENOVATION OF BUILDING ONE |
| Mod A00034· CHANGE ORDER | 2023-05-25 | +$30,154 | $42,220,474 | RENOVATION OF BUILDING ONE |
| Mod A00035· CHANGE ORDER | 2023-05-25 | +$10,711 | $42,231,185 | RENOVATION OF BUILDING ONE |
| Mod P00036· OTHER ADMINISTRATIVE ACTION | 2023-05-26 | +$0 | $42,231,185 | RENOVATION OF BUILDING ONE |
| Mod A00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$22,825 | $42,254,010 | RENOVATION OF BUILDING ONE |
| Mod A00042· CHANGE ORDER | 2024-05-14 | +$36,361 | $42,290,371 | RENOVATION OF BUILDING ONE |
| Mod A00043· CHANGE ORDER | 2024-05-14 | +$10,197 | $42,300,568 | RENOVATION OF BUILDING ONE |
| Mod A00040· CHANGE ORDER | 2024-05-21 | +$12,274 | $42,312,842 | RENOVATION OF BUILDING ONE |
| Mod A00041· CHANGE ORDER | 2024-05-21 | +$6,801 | $42,319,643 | RENOVATION OF BUILDING ONE |
| Mod A00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$12,195 | $42,331,838 | RENOVATION OF BUILDING ONE |
| Mod A00044· CHANGE ORDER | 2024-06-13 | +$3,421 | $42,335,259 | RENOVATION OF BUILDING ONE |
| Mod P00049· OTHER ADMINISTRATIVE ACTION | 2024-07-09 | +$0 | $42,335,259 | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Mod P00051· OTHER ADMINISTRATIVE ACTION | 2024-07-29 | −$748 | $42,334,511 | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Mod P00052· CHANGE ORDER | 2024-08-01 | +$271,889 | $42,606,401 | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Mod A00047· CHANGE ORDER | 2024-08-02 | +$57,612 | $42,664,013 | RENOVATION OF BUILDING ONE |
| Mod A00048· CHANGE ORDER | 2024-08-02 | +$24,403 | $42,688,416 | RENOVATION OF BUILDING ONE |
| Mod A00045· CHANGE ORDER | 2024-08-27 | +$18,890 | $42,707,305 | RENOVATION OF BUILDING ONE |
| Mod A00046· CHANGE ORDER | 2024-09-27 | +$218,809 | $42,926,114 | RFP 051 ABATE MASTIC ON CRAWLSPACE PIPES FOR DEMOLITION |
| Mod A00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$32,780 | $42,958,894 | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Mod A00053· CHANGE ORDER | 2024-11-12 | +$3,010 | $42,961,905 | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-16 | +$133,478 | $43,095,383 | DIFFERING SITE CONDITION - COR 13 |
| Mod A00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-21 | +$83 | $43,095,465 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN RFPS 034, 046, 047, 052, 054, 056, 062, 063, 064, 067, 0… |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | +$95,325 | $43,190,790 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN RFPS 034, 046, 047, 052, 054, 056, 062, 063, 064, 067, 0… |
| Mod P00057· CHANGE ORDER | 2025-02-13 | +$81,447 | $43,272,237 | CAPTURE THE SOW TO FURTHER ADDRESS A00010/RFP 007 AS WELL AS COR 11 |
| Mod A00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-07 | +$69,498 | $43,341,735 | TO COMPENSATE THE THE CONTRACTOR FOR THE WORK REQUIRED PER CORS 41, 42, 43, 45, 46, 55, 57 AND RFPS 009B,49, 5… |
| Mod P00059· CHANGE ORDER | 2025-05-02 | +$304,247 | $43,645,982 | COR 059 OUTFITTING |
| Mod P00062· CHANGE ORDER | 2025-06-05 | +$4,611,252 | $48,257,234 | COR 060 |
| Mod P00061· CHANGE ORDER | 2025-06-09 | +$1,006,208 | $49,263,442 | RFP 85 CRAWLSPACE |
| Mod P00063· CHANGE ORDER | 2025-06-23 | +$2,051,050 | $51,314,492 | REA 1 |
| Mod P00064· CHANGE ORDER | 2025-06-26 | +$268,433 | $51,582,924 | COR 61 - PROVIDE ON-SITE PM |
| Mod A00060· CHANGE ORDER | 2025-07-23 | +$41,528 | $51,624,452 | RFP 044, 065, A00031 |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$420,750 | $52,045,202 | COR 65 - DUCT CLEANING |
| Mod A00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | +$74,543 | $52,119,745 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED UNDER CORS 50, 64, 71 AND RFP 60B. |
| Mod A00069· CHANGE ORDER | 2025-09-30 | +$53,678 | $52,173,423 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN: COR 056 VERTICAL ADJUSTMENTS AT EXISTING WATERLINE COR… |
| Mod A00071· CHANGE ORDER | 2025-11-19 | +$34,934 | $52,208,357 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED TO CONTROL WATER LEAKS AND STANDING WATER THAT PROMOTES MOL… |
| Mod A00072· CHANGE ORDER | 2025-12-18 | +$36,429 | $52,244,786 | ELECTRICAL GROUND RISER |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | +$824,080 | $53,068,866 | COR 74 - EXTENDED TEMPORARY GENERATOR RENTAL |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | +$46,449 | $53,115,316 | COR 85 REPLACE CONDENSATE PUMP |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-21 | +$35,813 | $53,151,128 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED FOR VENTILATION AND ADDITIONAL FASTENERS. |
| Mod A00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-23 | +$28,449 | $53,179,578 | TO COMPENSATE THE CONTRACTOR FOR WORK REQUIRED UNDER RFP 068 |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-27 | +$42,348 | $53,221,926 | COR 75 GREASE DUCT REROUTE. |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$44,711 | $53,266,636 | TO COMPENSATE THE CONTRACTOR FOR WORK/DAMAGED MATERIALS REQUIRED UNDER COR 078. |
| Mod P00078· CHANGE ORDER | 2026-02-03 | +$19,660 | $53,286,296 | INSTALL TEMPORARY CONDENSATE PUMP. |
| Mod A00079· CHANGE ORDER | 2026-02-11 | +$28,461 | $53,314,758 | TO COMPENSATE THE CONTRACTOR FOR THE REPLACEMENT OF A DAMAGED SQUARE HEAD VALVE (EXISTING) AND FOR THE WORKS R… |
| Mod P00079· CHANGE ORDER | 2026-02-27 | +$151,994 | $53,466,752 | 4 ADDITIONAL MONTHS OF ON-SITE PM |
| Mod A00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$18,316 | $53,485,068 | TO COMPENSATE THE CONTRACTOR FOR WORK REQUIRED UNDER CORS 68 AND 88, THE FOLLOWING TASKS ARE SPECIFIED: 1) INS… |
| Mod A00082· CHANGE ORDER | 2026-03-24 | +$16,398 | $53,501,466 | TO COMPENSATE THE CONTRACTOR FOR THE RELOCATION OF A DOMESTIC WATER PIPE THAT IS IN CONFLICT WITH THE INSTALLA… |
| Mod P00083· CHANGE ORDER | 2026-04-01 | +$12,379 | $53,513,845 | TO COMPENSATE THE CONTRACTOR FOR THE INSTALLATION FOR EQUIPMENT PAD FOR THE NEW CONDENSATE PUMP. |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-20 | +$201,077 | $53,714,922 | TO COMPENSATE THE CONTRACTOR FOR WORK REQUIRED UNDER CORS 68 GENERATOR EXTENSION. |
| Mod P00084· CHANGE ORDER | 2026-04-20 | +$16,559 | $53,731,481 | TO COMPENSATE THE CONTRACTOR FOR THE INSTALLATION FOR SITE POLE RELOCATION. |
| Mod A00084· CHANGE ORDER | 2026-04-28 | +$18,454 | $53,749,935 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN CLARIFICATIONS PROVIDED TO RFIS 667 AND 647. REPLACE DAM… |
| Mod A00080· CHANGE ORDER | 2026-05-05 | +$21,614 | $53,771,549 | THIS CONTRACT MODIFICATION IS TO COMPENSATE THE CONTRACTOR FOR SUPPLYING EMERGENCY CALL STATION EQUIPMENT THAT… |
| Mod A00086· CHANGE ORDER | 2026-05-11 | +$13,590 | $53,785,139 | TO COMPENSATE THE CONTRACTOR TO REVISE AND RECONSTRUCT THE SOUTH SIDE PARKING AREA RAMP IN ACCORDANCE WITH THE… |
| Mod A00087· CHANGE ORDER | 2026-05-19 | +$53,880 | $53,839,019 | TO COMPENSATE THE CONTRACTOR FOR THE FOLLOWING WORK: 1) INSTALLATION OF A FAN COIL UNIT IN THE ATTIC MACHINERY… |
| Mod A00085· CHANGE ORDER | 2026-05-27 | +$42,856 | $53,881,875 | TO COMPENSATE THE CONTRACTOR FOR THE ASBESTOS ABATEMENT WORK AND NEW FLOOR TILE INSTALLATION REQUIRED IN THE C… |
| Mod P00085· CHANGE ORDER | 2026-06-02 | +$34,790 | $53,916,665 | TO COMPENSATE THE CONTRACTOR FOR MAINTENANCE OF EQUIPMENT. |
| Mod P00086· CHANGE ORDER | 2026-06-09 | +$11,369 | $53,928,034 | WORK WITHIN SOW, SUMP PUMP WIRING AND INSTALLATION. |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$25,671 | $53,953,705 | COR 77 - SAG AND PARTNERING EXPENSES |
| Mod A00088· CHANGE ORDER | 2026-06-15 | +$20,044 | $53,973,749 | TO MODIFY THE RE-CIRCULATION PUMP EQUIPMENT AND ELECTRICAL CONNECTIONS DUE TO CONFLICTING INFORMATION INCLUDED… |
| Mod P00087· CHANGE ORDER | 2026-06-16 | +$26,864 | $54,000,613 | WORK WITHIN SOW, SITE RAMP REPLACEMENT. |
| Mod P00089· CHANGE ORDER | 2026-06-17 | +$46,754 | $54,047,367 | TO PROVIDE ADDITIONAL MOLD SAMPLE TESTING IN THE CRAWL SPACE. |
| Mod P00090· CHANGE ORDER | 2026-06-25 | +$14,868 | $54,062,235 | TO INVESTIGATE EXHAUST CHAISE IN CUPOLA. |
| Mod P00092· CHANGE ORDER | 2026-07-01 | +$80,245 | $54,142,480 | EXTENDING ON SITE PM SERVICES. |
| Mod P00093· CHANGE ORDER | 2026-07-01 | +$5,291 | $54,147,771 | PROVIDING SEWER CAMERA INVESTIGATION. |
| Mod A00094· CHANGE ORDER | 2026-07-15 | +$17,343 | $54,165,114 | EMERGENCY GENERATOR IS CURRENTLY PROVIDING SERVICE TO THE VAMC HOWEVER, THE EQUIPMENT HAS NOT YET BEEN FORMALL… |
| Mod A00095· CHANGE ORDER | 2026-07-23 | +$6,993 | $54,172,107 | EMERGENCY GENERATOR IS CURRENTLY PROVIDING SERVICE TO THE VAMC HOWEVER, THE EQUIPMENT HAS NOT YET BEEN FORMALL… |
| Mod P00096· CHANGE ORDER | 2026-08-25 | +$65,874 | $54,237,981 | MODIFICATION TO RESOLVE BAS FIBER RUN NEEDED AT BAY PINES VAMC. |
| Mod P00097· CHANGE ORDER | 2026-08-28 | +$86,079 | $54,324,060 | MODIFICATION EXTEND PM ONSITE SUPPORT AND MOLD MONITORING SERVICES AT BAY PINES VAMC. |
Related awards · 7
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 UU5ML2N1FWL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0055 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $51,810 | FY2023 |
| 36C24821C0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,874,293 | FY2021 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F21C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.