Description
DESIGN/BUILD EXTERIOR RENOVATIONS OF BUILDING 1 AND 22
Modification chain · 5 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.
- Base2008-05-01+$1,126,580= $1,126,580
- Mod P000012009-02-12+$242,625= $1,369,205
- Mod P00022009-06-15+$51,333= $1,420,538
- Mod P000032009-09-25+$62,482= $1,483,020
- Mod P00042010-03-11+$68,048= $1,551,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$1,126,580 | $1,126,580 | DESIGN/BUILD EXTERIOR RENOVATIONS OF BUILDING 1 AND 22 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-12 | +$242,625 | $1,369,205 | DESIGN/BUILD EXTERIOR RENOVATIONS OF BUILDING 1 AND 22 |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-15 | +$51,333 | $1,420,538 | DESIGN/BUILD EXTERIOR RENOVATIONS OF BUILDING 1 AND 22 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-25 | +$62,482 | $1,483,020 | DESIGN/BUILD EXTERIOR RENOVATIONS OF BUILDING 1 AND 22 |
| Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-11 | +$68,048 | $1,551,068 | DESIGN/BUILD EXTERIOR RENOVATIONS OF BUILDING 1 AND 22 |
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 TGAKJLFL9Z28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4700 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,733 | FY2013 |
| VA24812P5817 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,678 | FY2012 |
| VA24812C0284 | 248-NETWORK CONTRACT OFFICE 8 · S299 · HOUSEKEEPING- OTHER | $126,487 | FY2012 |
| VA24812J0255 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1858 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
| VA248C1926 | 248-NETWORK CONTRACT OFFICE 8 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $411,673 | FY2011 |
Other recipients under Z300 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1608 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $236,357 | FY2010 |
| VA516C01684 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $6,177 | FY2010 |
| VA248C1527 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $35,415 | FY2010 |
| VA248C1501 | ABRAMS GROUP CONSTRUCTION LLC | 516-BAY PINES | $395,819 | FY2010 |
| VA248C1484 | GUNN'S WELDING & FABRICATING INC. | 516-BAY PINES | $20,079 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.