Description
MOD P00004 ADDS FUNDING FOR ADDITIONAL COMPACTION GROUTING
Base award description: AWARD OF THE CONSTRUCTION PROJECT TO UPGRADE THE WATER TOWER AT THE TAMPA VAMC.
Modification chain · 5 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.
- Base2025-09-03+$14,662,520= $14,662,520
- Mod P000012026-02-18+$210,910= $14,873,430
- Mod P000022026-04-23+$0= $14,873,430
- Mod P000032026-06-22+$0= $14,873,430
- Mod P000042026-06-25+$180,776= $15,054,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-03 | +$14,662,520 | $14,662,520 | AWARD OF THE CONSTRUCTION PROJECT TO UPGRADE THE WATER TOWER AT THE TAMPA VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | +$210,910 | $14,873,430 | MODIFICATION P00001 IS AWARDED TO ADD WITHIN SCOPE WORK INCLUDING SHED, FENCING, ASPHALT AND THE RELOCATION OF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | +$0 | $14,873,430 | MODIFICATION P00002 IS AWARDED TO REQUIRED CLAUSES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $14,873,430 | MOD P00003 ADDS CLAUSES FAR 52.222-90, VAAR 852.204-70, VAAR 852.204-72, VAAR 852.222-71 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$180,776 | $15,054,205 | MOD P00004 ADDS FUNDING FOR ADDITIONAL COMPACTION GROUTING |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Y1JZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N0539 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $143,953 | FY2025 |
| 36C24824N0586 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $98,102 | FY2024 |
| 36C24820N0890 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,941 | FY2020 |
| 36C24820N0660 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $145,878 | FY2020 |
| 36C24820P0939 | ARIELLE MANAGEMENT GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,673 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.