Description
P00001 ISSUED TO PAY THE BOND PREMIUM AT THE END OF THE PROJECT.
Base award description: CONSTRUCTION OF MULIT-STORY PARKING GARAGE - VAMC TAMPA
Modification chain · 11 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.
- Base2010-08-04+$12,798,000= $12,798,000
- Mod SA0012010-12-03+$0= $12,798,000
- Mod SA0032011-07-21+$423,110= $13,221,110
- Mod CO01A2011-08-28+$5,000= $13,226,110
- Mod SA0022011-08-29+$35,751= $13,261,861
- Mod SA0042011-08-29-$1,833= $13,260,028
- Mod SA0052011-08-29-$74,324= $13,185,704
- Mod SA0062011-09-14+$153,177= $13,338,881
- Mod SA0072011-11-04+$23,475= $13,362,356
- Mod SA0082011-11-04+$27,950= $13,390,306
- Mod P000012014-03-18+$3,877= $13,394,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$12,798,000 | $12,798,000 | CONSTRUCTION OF MULIT-STORY PARKING GARAGE - VAMC TAMPA |
| Mod SA001· OTHER ADMINISTRATIVE ACTION | 2010-12-03 | +$0 | $12,798,000 | CONSTRUCTION OF MULIT-STORY PARKING GARAGE - VAMC TAMPA SA-001 ISSUED TO PAY FOR MATERIAL STORED OFFSITE (MOS) |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-21 | +$423,110 | $13,221,110 | TO COMPENSATE CONTRACTOR FOR ADDITIONAL GROUT INJECTIONS WHICH WERE UNFORESEEN AND NECESSARY TO STABALIZE THE… |
| Mod CO01A· OTHER ADMINISTRATIVE ACTION | 2011-08-28 | +$5,000 | $13,226,110 | CONSTRUCTION OF MULIT-STORY PARKING GARAGE - VAMC TAMPA CO-01A |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | +$35,751 | $13,261,861 | TO COMPENSATE THE CONTRACTOR FOR THE RELOCATION OF THE 8" WATER LINE DUE TO INTERFERENCE WITH FOOTINGS FOR THE… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | −$1,833 | $13,260,028 | TO COMPENSATE THE CONTRACTOR FOR REPAIRING AN 6" SANITARY SEWAGE PIPE WHICH WAS DAMAGE WHEN INSTALLING THE PAR… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | −$74,324 | $13,185,704 | TO PROVIDE A CREDIT FROM CAPTURE CONSTRUCTION FOR THE COSTS OF THE RESIDENT ENGINEER'S TRAILERS AND ASSOCIATED… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-14 | +$153,177 | $13,338,881 | TO COMPENSATE CONTRACTOR FOR PURCHASING AND INSTALLING LED STYLE LIGHT FIXTURES IN LIEU OF THE CONTRACT REQUIR… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-04 | +$23,475 | $13,362,356 | TO COMPENSATE THE CONTRACTOR FOR ADDITIONAL MATERIALS, LABOR AND ENGINEERING COSTS REQUIRED TO CORRECT THE INA… |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-04 | +$27,950 | $13,390,306 | TO COMPENSATE THE CONTRACTOR FOR REVISIONS TO THE STRUCTURALLY INADEQUATE SUPPORT DETAILS FOR THE CANOPY SLABS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-18 | +$3,877 | $13,394,183 | P00001 ISSUED TO PAY THE BOND PREMIUM AT THE END OF THE PROJECT. |
Related awards · 7
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 JG9BA59LBY36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1641 | 248-NETWORK CONTRACT OFFICE 8 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $4,216,490 | FY2011 |
| VA673C00596 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $37,037 | FY2010 |
| VA248C1416 | 516-BAY PINES · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $440,620 | FY2010 |
| VA673C00338 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
| VA248C1366 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
| VA248C1215 | 546-MIAMI · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $613,100 | FY2010 |
Other recipients under Y224 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0068 | WHELAN PROPERTIES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.