Description
REPAIR/REPLACE FIRE SPRINKLERS IN PHONE ROOM BLDG 100
Modification chain · 2 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.
- Base2009-04-02+$16,860= $16,860
- Mod P00012009-04-08-$16,860= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$16,860 | $16,860 | — |
| Mod P0001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-04-08 | −$16,860 | $0 | REPAIR/REPLACE FIRE SPRINKLERS IN PHONE ROOM BLDG 100 |
Related awards · 6
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 C2HLUSB4DMR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10938 | 516-BAY PINES · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,940 | FY2011 |
Other recipients under D316 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P1612 | BELLSOUTH TELECOMMUNICATIONS, LLC | 516-BAY PINES | $56,424 | FY2012 |
| VA24812F0418 | EWING ELECTRONICS, INC. | 516-BAY PINES | $57,415 | FY2012 |
| VA24812F0428 | XEROX CORPORATION | 516-BAY PINES | $9,355 | FY2012 |
| VA516C20097 | PCMG, INC. | 516-BAY PINES | $91,875 | FY2011 |
| VA516C20100 | MCS OF TAMPA, INC. | 516-BAY PINES | $398,866 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24809P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.