Award recordCONTRACT

J2 ENGINEERING, INC.

PIID VA101CFMC0006· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2008· $5,126,168 net obligations· UEI MQTRV3XU9LZ3· FL

Description

INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA. SA-007 ISSUED FOR BOND ADJUSTMENT.

Base award description: INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA.

First action · last action
2008-09-24 · 2011-12-21
Transactions
6
First transaction's obligation
$4,324,937
Base + all options value (sum of deltas)
$5,126,168
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$5,126,168$0Base award · 2008-09-24 · this action $4,324,937 · running total $4,324,937Modification SA001 · 2009-07-09 · this action $130,076 · running total $4,455,013Modification SA002 · 2009-11-06 · this action $197,506 · running total $4,652,519Modification SA004 · 2011-04-05 · this action $239,818 · running total $4,892,337Modification SA006 · 2011-11-28 · this action $226,285 · running total $5,118,622Modification SA007 · 2011-12-21 · this action $7,546 · running total $5,126,168
  • Base2008-09-24+$4,324,937= $4,324,937
  • Mod SA0012009-07-09+$130,076= $4,455,013
  • Mod SA0022009-11-06+$197,506= $4,652,519
  • Mod SA0042011-04-05+$239,818= $4,892,337
  • Mod SA0062011-11-28+$226,285= $5,118,622
  • Mod SA0072011-12-21+$7,546= $5,126,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-24+$4,324,937$4,324,937INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA.
Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-09+$130,076$4,455,013INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA.
Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-06+$197,506$4,652,519INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA.
Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-05+$239,818$4,892,337INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA. SA-004 ISSUED FOR PIP…
Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-28+$226,285$5,118,622INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA.
Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-21+$7,546$5,126,168INTERIM POLYTRAUMA RENOVATION 5-WEST AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA FLORIDA. SA-007 ISSUED FOR BON…

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 MQTRV3XU9LZ3)

AwardOffice · PSC / listingNet obligationsFY
VA673C10244673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$37,667FY2011
VA673C00325673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,000FY2010
VA248C1359673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$0FY2010
V598C95448598S-NORTH LITTLE ROCK SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$11,627FY2009
VA248C0939548-WEST PALM · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$3,019,751FY2009
VA248C0534673-TAMPA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$162,799FY2008

Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101CFMC0167THE R.E.M. ENGINEERING CO INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$384,303FY2011
VA101CFMC0130TTL ASSOCIATES INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$101,742FY2011
VA101CFMC0111WALSH CONSTRUCTION PUERTO RICOOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$52,457,646FY2010
VA101CFMC0085ARCHER WESTERN/DEMARIA JOINT VENTURE IIIOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$58,427,947FY2010
VACFM05I0064N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$114,946FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.