Description
DESIGN/BUILD SERVICES TO CONSTRUCT A NEW STEAM GENERATION SYSTEM IN THE EXISTING LAUNDRY FACILITY BOILER ROOM AT BAY PINES VAHCS.
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.
- Base2008-12-05+$2,286,147= $2,286,147
- Mod P00012009-11-18+$18,000= $2,304,147
- Mod 22010-03-11+$8,510= $2,312,657
- Mod 32011-01-10+$7,050= $2,319,707
- Mod 42011-08-01-$1,080= $2,318,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-05 | +$2,286,147 | $2,286,147 | DESIGN/BUILD SERVICES TO CONSTRUCT A NEW STEAM GENERATION SYSTEM IN THE EXISTING LAUNDRY FACILITY BOILER ROOM… |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-18 | +$18,000 | $2,304,147 | DESIGN/BUILD SERVICES TO CONSTRUCT A NEW STEAM GENERATION SYSTEM IN THE EXISTING LAUNDRY FACILITY BOILER ROOM… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-11 | +$8,510 | $2,312,657 | DESIGN/BUILD SERVICES TO CONSTRUCT A NEW STEAM GENERATION SYSTEM IN THE EXISTING LAUNDRY FACILITY BOILER ROOM… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-10 | +$7,050 | $2,319,707 | DESIGN/BUILD SERVICES TO CONSTRUCT A NEW STEAM GENERATION SYSTEM IN THE EXISTING LAUNDRY FACILITY BOILER ROOM… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-01 | −$1,080 | $2,318,627 | DESIGN/BUILD SERVICES TO CONSTRUCT A NEW STEAM GENERATION SYSTEM IN THE EXISTING LAUNDRY FACILITY BOILER ROOM… |
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 Z149 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1959 | BIOSPHERE INTERNATIONAL INC | 516-BAY PINES | $99,992 | FY2011 |
| VA248C1957 | JPL & ASSOCIATES, LLC | 516-BAY PINES | $290,606 | FY2011 |
| VA248C1510 | TNT COMBUSTION, INC. | 516-BAY PINES | $337,005 | FY2010 |
| VA248C1504 | COTUGNO CONTRACTING CORP | 516-BAY PINES | $302,851 | FY2010 |
| VA516C00885 | HOMELAND SECURITY CONSTRUCTION CORP | 516-BAY PINES | $5,436 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.