Description
MODIFY SPACE
Base award description: CONVERT ROOM 38-C-025 TO A NEGATIVE PRESSURE ROOM.
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.
- Base2008-09-24+$124,279= $124,279
- Mod SA012009-02-18+$4,846= $129,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$124,279 | $124,279 | CONVERT ROOM 38-C-025 TO A NEGATIVE PRESSURE ROOM. |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-18 | +$4,846 | $129,125 | MODIFY SPACE |
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 Z141 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1928 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 673-TAMPA | $41,363 | FY2011 |
| VA248C1886 | TL SERVICES, INC. | 673-TAMPA | $48,870 | FY2011 |
| VA248C1838 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $61,216 | FY2011 |
| VA673C10506 | ACRO CONSTRUCTION, LLC | 673-TAMPA | $33,774 | FY2011 |
| VA673C10503 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $11,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.