Award recordCONTRACT

ELEVEN BRAVO

PIID VA248C0948· VHA· 673-TAMPA· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $51,637 net obligations· UEI KBSMTE1J4LG8· MD

Description

INCREASE OF FLOOR TILE INSTALLATION

Base award description: INSTALL FLOORING B41

First action · last action
2009-03-04 · 2009-03-27
Transactions
2
First transaction's obligation
$50,998
Base + all options value (sum of deltas)
$51,637
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$51,637$0Base award · 2009-03-04 · this action $50,998 · running total $50,998Modification SA01 · 2009-03-27 · this action $639 · running total $51,637
  • Base2009-03-04+$50,998= $50,998
  • Mod SA012009-03-27+$639= $51,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-04+$50,998$50,998INSTALL FLOORING B41
Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-27+$639$51,637INCREASE OF FLOOR TILE INSTALLATION

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 KBSMTE1J4LG8)

AwardOffice · PSC / listingNet obligationsFY
VA516C01332516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES$11,580FY2010
VA516C00754516-BAY PINES · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$6,386FY2010
VA516C00706516-BAY PINES · Z299 · MAINT, REP/ALTER/ALL OTHER$6,708FY2010
VA673A90470673-TAMPA · 7110 · OFFICE FURNITURE$5,093FY2009
V516C91068516S-BAY PINES SMALL PURCHASING · Z300 · MAINT, REP-ALT/RESTORATION$7,039FY2009
V673A90635673S-TAMPA SMALL PURCHASE · 7110 · OFFICE FURNITURE$5,610FY2009

Other recipients under Z141 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1928BLUE CORD DESIGN AND CONSTRUCTION, LLC673-TAMPA$41,363FY2011
VA248C1886TL SERVICES, INC.673-TAMPA$48,870FY2011
VA248C1838MIDWESTERN CONSTRUCTION SERVICES, INC.673-TAMPA$61,216FY2011
VA673C10506ACRO CONSTRUCTION, LLC673-TAMPA$33,774FY2011
VA673C10503UNLIMITED SERVICE ASSOCIATES INC.673-TAMPA$11,319FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0948_3600_-NONE-_-NONE- · retrieved 2026-09-26.