Description
UPGRADE/EXPAND MAIN LAB, PH 2; MODIFICATION ISSUED FOR CHANGE ORDERS 14, 15, 16 FOR SCOPE OF WORK REVISIONS AND TO EXTEND THE PERIOD OF PERFORMANCE
Base award description: UPGRADE/EXPAND MAIN LAB, PHASE 2
Modification chain · 7 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.
- Base2008-07-01+$2,126,432= $2,126,432
- Mod 12009-02-13+$6,888= $2,133,320
- Mod 22010-02-11+$51,003= $2,184,323
- Mod 32010-02-11+$0= $2,184,323
- Mod 42010-09-21+$0= $2,184,323
- Mod SA042010-09-27+$587,776= $2,772,099
- Mod SA052011-03-12+$91,259= $2,863,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$2,126,432 | $2,126,432 | UPGRADE/EXPAND MAIN LAB, PHASE 2 |
| Mod 1· CHANGE ORDER | 2009-02-13 | +$6,888 | $2,133,320 | UPGRADE/EXPAND MAIN LAB, PH 2 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-11 | +$51,003 | $2,184,323 | UPGRADE/EXPAND MAIN LAB, PH 2; ADDITIONAL FIREPROOFING AND ASBESTOS ABATEMENT, ALSO CHANGE ORDERS 0002, 0007,… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-02-11 | +$0 | $2,184,323 | UPGRADE/EXPAND MAIN LAB, PH 2; ADMINISTRATIVE MODIFICATION ISSUED TO CHANGE CONTRACTING OFFICERS AND CONTRACTI… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-09-21 | +$0 | $2,184,323 | UPGRADE/EXPAND MAIN LAB, PH 2; ADMINISTRATIVE MODIFICATION ISSUED TO CHANGE CONTRACTING OFFICERS AND CONTRACTI… |
| Mod SA04· OTHER ADMINISTRATIVE ACTION | 2010-09-27 | +$587,776 | $2,772,099 | UPGRADE/EXPAND MAIN LAB, PH 2; MODIFICATION ISSUED FOR CHANGE ORDERS 14, 15, 16 FOR SCOPE OF WORK REVISIONS AN… |
| Mod SA05· OTHER ADMINISTRATIVE ACTION | 2011-03-12 | +$91,259 | $2,863,358 | UPGRADE/EXPAND MAIN LAB, PH 2; MODIFICATION ISSUED FOR CHANGE ORDERS 14, 15, 16 FOR SCOPE OF WORK REVISIONS AN… |
Related awards · 9
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Z199 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A01052 | GENESIS DOOR & HARDWARE INC | 673-TAMPA | $7,900 | FY2010 |
| VA248C1212 | J2 ENGINEERING, INC. | 673-TAMPA | $43,435 | FY2009 |
| V673C5778A | TROOP CONSTRUCTION & ELECTRIC INC. | 673-TAMPA | $104,189 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.