Description
REPAIRS TO AIR CONDITIONER.
Base award description: BRIDGE CONTRACT FOR 3 MONTHS JANITORIAL&MAINTENANCE CONTRACT.
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.
- Base2012-02-03+$50,130= $50,130
- Mod P000012012-05-08+$1,019= $51,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-03 | +$50,130 | $50,130 | BRIDGE CONTRACT FOR 3 MONTHS JANITORIAL&MAINTENANCE CONTRACT. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-05-08 | +$1,019 | $51,149 | REPAIRS TO AIR CONDITIONER. |
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 J1F1QMGZPAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0040 | VETERANS BENEFITS ADMIN (36C10D) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $686,729 | FY2025 |
| 36C10E23F0089 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,424 | FY2023 |
| 36C24122F0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $809,425 | FY2022 |
| 36C24121F0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $95,824 | FY2021 |
| 36C10E21F0094 | VBA FIELD CONTRACTING (36C10E) · M1AA · OPERATION OF OFFICE BUILDINGS | $547,535 | FY2021 |
| 36C24121N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,203 | FY2021 |
Other recipients under S201 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10532 | AWNCLEAN U. S. A., INC. | 673-TAMPA | $9,926 | FY2011 |
| VA248P1416 | LAKEVIEW CENTER INC | 673-TAMPA | $302,966 | FY2010 |
| V673P5833 | AMERICAN SERVICES TECHNOLOGY INC | 673-TAMPA | $0 | FY2009 |
| V673P5316FY08 | BREVARD ACHIEVEMENT CENTER, INC. | 673-TAMPA | $606,971 | FY2008 |
| V673P5445 | LAKEVIEW CENTER INC | 673-TAMPA | $1,220,346 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.