Description
RENOVATION AND CONVERSION OF FILE STORAGE FACILITY TO OFFICE SPACE AT VBA ST. PETERSBURG, FL REGIONAL OFFICE.
Modification chain · 4 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.
- Base2009-06-03+$1,098,176= $1,098,176
- Mod 12009-11-03+$7,172= $1,105,348
- Mod 22009-11-23+$0= $1,105,348
- Mod 32010-02-04+$2,597= $1,107,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-03 | +$1,098,176 | $1,098,176 | RENOVATION AND CONVERSION OF FILE STORAGE FACILITY TO OFFICE SPACE AT VBA ST. PETERSBURG, FL REGIONAL OFFICE. |
| Mod 1· CHANGE ORDER | 2009-11-03 | +$7,172 | $1,105,348 | RENOVATION AND CONVERSION OF FILE STORAGE FACILITY TO OFFICE SPACE AT VBA ST. PETERSBURG, FL REGIONAL OFFICE. |
| Mod 2· CHANGE ORDER | 2009-11-23 | +$0 | $1,105,348 | RENOVATION AND CONVERSION OF FILE STORAGE FACILITY TO OFFICE SPACE AT VBA ST. PETERSBURG, FL REGIONAL OFFICE. |
| Mod 3· CHANGE ORDER | 2010-02-04 | +$2,597 | $1,107,944 | RENOVATION AND CONVERSION OF FILE STORAGE FACILITY TO OFFICE SPACE AT VBA ST. PETERSBURG, FL REGIONAL OFFICE. |
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 Z111 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10938 | FIRE SAFETY, INC | 516-BAY PINES | $9,940 | FY2011 |
| V516C91209 | MAKE US AN OFFER FOUR, LLC | 516-BAY PINES | $129,026 | FY2010 |
| VA248C1222 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 516-BAY PINES | $378,095 | FY2009 |
| VA248C1226 | HOMELAND SECURITY CONSTRUCTION CORP | 516-BAY PINES | $93,991 | FY2009 |
| VA248C1211 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 516-BAY PINES | $21,759 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.