Award recordCONTRACT

CARASTRO & ASSOCIATES, INC.

PIID V101BP0238· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· C114 · HOSPITAL BUILDINGS· FY2009· $127,932 net obligations· UEI J4YUK5MLS6K9· FL

Description

P00006 ISSUED TO DE-OBLIGATE THE REMAINING FUNDS FROM THE PROJECT.

Base award description: UPGRADE ESSENTIAL ELECTRICAL DISTRIBUTION SYSTEM

First action · last action
2009-07-01 · 2015-05-01
Transactions
3
First transaction's obligation
$13,134
Base + all options value (sum of deltas)
$127,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$209,014$0Base award · 2009-07-01 · this action $13,134 · running total $13,134Modification SA006 · 2010-03-08 · this action $195,880 · running total $209,014Modification P00006 · 2015-05-01 · this action -$81,082 · running total $127,932
  • Base2009-07-01+$13,134= $13,134
  • Mod SA0062010-03-08+$195,880= $209,014
  • Mod P000062015-05-01-$81,082= $127,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-01+$13,134$13,134UPGRADE ESSENTIAL ELECTRICAL DISTRIBUTION SYSTEM
Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-08+$195,880$209,014A/E SERVICES SA-006
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-05-01−$81,082$127,932P00006 ISSUED TO DE-OBLIGATE THE REMAINING FUNDS FROM THE PROJECT.

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 J4YUK5MLS6K9)

AwardOffice · PSC / listingNet obligationsFY
VA24812J3990673-TAMPA · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS$180,259FY2012
VA24812J4011248-NETWORK CONTRACT OFFICE 8 (36C248) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$45,649FY2012
VA673P5846673-TAMPA · C114 · HOSPITAL BUILDINGS$0FY2012
VA673C10548248-NETWORK CONTRACT OFFICE 8 · C114 · HOSPITAL BUILDINGS$698,195FY2011
V673C80710673-TAMPA · AJ41 · ENGINEERING (BASIC)$76,713FY2008
V673C80420673-TAMPA · C114 · HOSPITAL BUILDINGS$31,051FY2008

Other recipients under C114 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VACFM050849E B A ERNEST BLAND ASSOCIATES, P.C.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$85,803FY2011
VACFM050839KAL ARCHITECTS, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$2,814,016FY2011
VACFM050838E B A ERNEST BLAND ASSOCIATES, P.C.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$2,847,595FY2011
VACFM050861N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$355,291FY2011
VACFM050870N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$199,792FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101BP0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.