Description
REPLACE 27 AIR HANDLING UNITS AND PROVIDE 2 TEMPORARY AIR HANDLING UNITS FOR THE MAIN HOSPITAL AT BAY PINES, FL
Modification chain · 6 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.
- Base2008-06-05+$19,264,242= $19,264,242
- Mod 12008-10-08+$0= $19,264,242
- Mod P000022009-03-17+$61,893= $19,326,135
- Mod P00032009-10-15+$0= $19,326,135
- Mod 42010-05-19+$29,040= $19,355,175
- Mod 52011-04-01+$0= $19,355,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$19,264,242 | $19,264,242 | REPLACE 27 AIR HANDLING UNITS AND PROVIDE 2 TEMPORARY AIR HANDLING UNITS FOR THE MAIN HOSPITAL AT BAY PINES, F… |
| Mod 1· CHANGE ORDER | 2008-10-08 | +$0 | $19,264,242 | REPLACE 27 AIR HANDLING UNITS AND PROVIDE 2 TEMPORARY AIR HANDLING UNITS FOR THE MAIN HOSPITAL AT BAY PINES, F… |
| Mod P00002· CHANGE ORDER | 2009-03-17 | +$61,893 | $19,326,135 | REPLACE 27 AIR HANDLING UNITS AND PROVIDE 2 TEMPORARY AIR HANDLING UNITS FOR THE MAIN HOSPITAL AT BAY PINES, F… |
| Mod P0003· CHANGE ORDER | 2009-10-15 | +$0 | $19,326,135 | REPLACE 27 AIR HANDLING UNITS AND PROVIDE 2 TEMPORARY AIR HANDLING UNITS FOR THE MAIN HOSPITAL AT BAY PINES, F… |
| Mod 4· DEFINITIZE CHANGE ORDER | 2010-05-19 | +$29,040 | $19,355,175 | REPLACE 27 AIR HANDLING UNITS AND PROVIDE 2 TEMPORARY AIR HANDLING UNITS FOR THE MAIN HOSPITAL AT BAY PINES, F… |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-04-01 | +$0 | $19,355,175 | REPLACE 27 AIR HANDLING UNITS AND PROVIDE 2 TEMPORARY AIR HANDLING UNITS FOR THE MAIN HOSPITAL AT BAY PINES, F… |
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 CLJME3ENNXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0709 | 688-WASHINGTON DC · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $8,372 | FY2015 |
| V460C10418 | 460-WILMINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,542 | FY2011 |
| VA503E15025 | 503-ALTOONA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,676 | FY2011 |
| VA245C0550 | 613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,721 | FY2010 |
| VA249C1039 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $30,407 | FY2010 |
| VA249C1040 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,538 | FY2010 |
Other recipients under Z141 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516Z00020 | FLORIDA DOOR CONTROL, INC. | 516-BAY PINES | $4,775 | FY2010 |
| V516C01684 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $6,177 | FY2010 |
| VA248C0030 | NELCO DEVELOPMENT COMPANY | 516-BAY PINES | $31,283 | FY2010 |
| VA248C1235 | FRONTLINE CONSTRUCTION GROUP, INC. | 516-BAY PINES | $794,620 | FY2009 |
| VA248C1214 | BIOSPHERE INTERNATIONAL INC | 516-BAY PINES | $595,679 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.