Award recordCONTRACT

TROOP CONSTRUCTION & ELECTRIC INC.

PIID V673C5778A· VHA· 673-TAMPA· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2008· $104,189 net obligations· UEI C1SEHY79DFK9· NJ

Description

SUPPLEMENTAL AGREEMENT FOR CHANGE ORDERS 0066 (PROVIDE AND INSTALL 2 TV LAMINATE FRAMES, OUTLET RELOCATION, AND COAX CABLING).

Base award description: CONSTRUCT MENTAL HEALTH WARD, JAMES A. HALEY VA HOSPITAL, TAMPA, FL

First action · last action
2008-05-08 · 2009-12-05
Transactions
9
First transaction's obligation
$59,986
Base + all options value (sum of deltas)
$104,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$104,189$0Base award · 2008-05-08 · this action $59,986 · running total $59,986Modification TE01 · 2008-12-12 · this action $0 · running total $59,986Modification SA02 · 2009-01-28 · this action $0 · running total $59,986Modification SA03 · 2009-03-27 · this action $0 · running total $59,986Modification SA04 · 2009-05-29 · this action $0 · running total $59,986Modification SA05 · 2009-07-24 · this action $0 · running total $59,986Modification SA06 · 2009-09-21 · this action $0 · running total $59,986Modification SA07 · 2009-10-26 · this action $40,660 · running total $100,646Modification SA08 · 2009-12-05 · this action $3,543 · running total $104,189
  • Base2008-05-08+$59,986= $59,986
  • Mod TE012008-12-12+$0= $59,986
  • Mod SA022009-01-28+$0= $59,986
  • Mod SA032009-03-27+$0= $59,986
  • Mod SA042009-05-29+$0= $59,986
  • Mod SA052009-07-24+$0= $59,986
  • Mod SA062009-09-21+$0= $59,986
  • Mod SA072009-10-26+$40,660= $100,646
  • Mod SA082009-12-05+$3,543= $104,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CHANGE ORDER2008-05-08+$59,986$59,986CONSTRUCT MENTAL HEALTH WARD, JAMES A. HALEY VA HOSPITAL, TAMPA, FL
Mod TE01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-12+$0$59,986CONSTRUCT MENTAL HEALTH WARD, JAMES A. HALEY VA HOSPITAL, TAMPA, FL
Mod SA02· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-28+$0$59,986CONSTRUCT MENTAL HEALTH WARD, JAMES A. HALEY VA HOSPITAL, TAMPA, FL
Mod SA03· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-27+$0$59,986—
Mod SA04· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-29+$0$59,986SUPPLEMENTAL AGREEMENT FOR CHANGE ORDERS 0053 (ADDITIONAL HIGH SECURITY ACCESS PANELS) AND 0055 (RELOCATE AND…
Mod SA05· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-24+$0$59,986SUPPLEMENTAL AGREEMENT FOR CHANGE ORDERS 0056 (ADDITIONAL BATHROOM SINKS) AND 0057 (REPLACE POLYCARBONATE GLAS…
Mod SA06· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-21+$0$59,986SUPPLEMENTAL AGREEMENT FOR CHANGE ORDERS 0060 (INSTALL 2 SINGLE POLE 208 OUTLETS FOR THE DRYER POWER) AND 0061…
Mod SA07· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-26+$40,660$100,646SUPPLEMENTAL AGREEMENT FOR CHANGE ORDERS 0064 (INSTALL CARD READERS ON ALL KEY SWITCH / MAG-LOCK DOORS) AND 00…
Mod SA08· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-05+$3,543$104,189SUPPLEMENTAL AGREEMENT FOR CHANGE ORDERS 0066 (PROVIDE AND INSTALL 2 TV LAMINATE FRAMES, OUTLET RELOCATION, AN…

Related awards · 10

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 C1SEHY79DFK9)

AwardOffice · PSC / listingNet obligationsFY
V561R15085243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES$12,925FY2011
VA24312P0214243-NETWORK CONTRACTING OFFICE 03 · K063 · MOD OF ALARM & SIGNAL SYSTEM$12,925FY2011
VA561R11345243-NETWORK CONTRACTING OFFICE 03 · 1230 · FIRE CONTROL SYSTEMS, COMPLETE$10,300FY2011
V561R11347243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$7,842FY2011
V561R11345243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4931 · FIRE CONT MAINT EQ$10,300FY2011
VA561R11347243-NETWORK CONTRACTING OFFICE 03 · S202 · FIRE PROTECTION SERVICES$7,842FY2011

Other recipients under Z199 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
V673A01052GENESIS DOOR & HARDWARE INC673-TAMPA$7,900FY2010
VA248C1212J2 ENGINEERING, INC.673-TAMPA$43,435FY2009
VA248C0558IMPERIAL CONSTRUCTION & ELECTRIC INC.673-TAMPA$2,863,358FY2008
VA248C0091IMPERIAL CONSTRUCTION & ELECTRIC INC.673-TAMPA$69,922FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C5778A_3600_-NONE-_-NONE- · retrieved 2026-09-26.