Description
ED COMPLETION PROJECT
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$178,999
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-08-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-08-08 | +$0 | $0 | ED COMPLETION PROJECT |
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 TNGXBHB5K683)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1NC · ARCHITECT AND ENGINEERING- CONSTRUCTION: POLLUTION ABATEMENT AND CONTROL FACILITIES | $226,154 | FY2017 |
| VA24817P2485 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $84,971 | FY2017 |
| VA24817P2106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $26,267 | FY2017 |
| VA24816C0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $482,392 | FY2016 |
| VA248C1764 | 673-TAMPA · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $175,000 | FY2011 |
| VA248C1792 | 673-TAMPA · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $175,000 | FY2011 |
Other recipients under Y141 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1412 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 516-BAY PINES | $407,880 | FY2010 |
| VA248C1403 | J.A.M. CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $287,319 | FY2010 |
| VA248C1407 | FRONTLINE CONSTRUCTION GROUP, INC. | 516-BAY PINES | $215,000 | FY2010 |
| VA248C1410 | J.A.M. CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $594,427 | FY2010 |
| VA248C1409 | POLU KAI SERVICES LLC | 516-BAY PINES | $923,610 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.