Description
ALL WORK TO BE COMPLETED 1 JB 11577.19 11577.19 ON A SATURDAY. WATER WILL BE SHUT DOWN TO C AND B WINGS TO ACCOMPLISH THESE REPAIRS. IN THE MAIN HALL NEXT TO SURGICAL WAITING AREA C301 THE VENDOR WILL OPEN THE HARD CEILING TO EXPOSE THE PROBLEM PIPING THEN REPLACE HARD CEILING AND PAINT WITH WHITE CEILING PAINT TO MATCH EXISTING CEILING AFTER WORK IS ACCOMPLISHED. SHUT DOWN THE DOMESTIC WATER SYSTEM AND DRAIN WATER FROM PIPING, REMOVE AND REPLACE PIPE AND INCLUDE A 3" VALVE. USE COMPRESSION SYSTEM TO MAKE THE JOINTS AND ALL REPAIRS. RECHARGE THE WATER PIPE TO PRESSURE AND INSURE NO LEAKS. CLOSE THE CEILING AND PATCH AND PAINT TO MATCH. RESPONSIBLE FOR KEEPING THE WORK AREA SAFE AND CLEAN. DURING THE SAME SHUT DOWN WORK ON THE 2" PIPE REPAIR IN THE BACK HALLWAY OF GEMINI CLINIC NEAR B322. THIS WORK WILL BE IN A DROP CEILING AND WILL NEED TO REMOVE THE TILES AND AS MUCH GRID AS NEEDED TO MAKE REPAIRS. REPLACE GRID AND TILES TO CLOSE UP CEILING. RESPONSIBLE FOR ALL SAFETY AND CLEANING OF THE AREAS. WORK SHOULD BE ACCOMPLISHED USING COMPRESSION SYSTEMS AND NOT SOLDERING.
Modification chain · 1 transaction
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.
- Base2010-06-07+$11,577= $11,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$11,577 | $11,577 | ALL WORK TO BE COMPLETED 1 JB 11577.19 11577.19 ON A SATURDAY. WATER WILL BE SHUT… |
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 ZDXGW9E9UVD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818D0067 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818N4534 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,116,810 | FY2018 |
| VA24817P1725 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $12,029 | FY2017 |
| VA101V17P0255 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $143,719 | FY2017 |
| VA24815J0386 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $987,046 | FY2015 |
| VA24813J3160 | 248-NETWORK CONTRACT OFFICE 8 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $406,097 | FY2013 |
Other recipients under Z141 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1829 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 675-ORLANDO | $709,614 | FY2011 |
| VA248C1863 | NELCO DIVERSIFIED, INC. | 675-ORLANDO | $26,753 | FY2011 |
| VA248C1839 | TL SERVICES, INC. | 675-ORLANDO | $210,108 | FY2011 |
| V675C10169 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 675-ORLANDO | $14,760 | FY2011 |
| V675C10173 | UNISTRUT INTERNATIONAL CORPORATION | 675-ORLANDO | $5,989 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C00249_3600_-NONE-_-NONE- · retrieved 2026-09-26.