Description
RENOVATE BLDG 42, 2ND FLOOR, JAMES A HALEY VA HOSPITAL, TAMPA, FL. MODIFICATION TO TERMINATE FOR CONVENIENCE OF THE GOVERNMENT AND DEOBLIGATE REMAINING FUNDS.
Base award description: RENOVATE BLDG 42, 2ND FLOOR, JAMES A HALEY VA HOSPITAL, TAMPA, FL
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.
- Base2009-06-18+$645,008= $645,008
- Mod 12009-09-24-$645,008= $0
- Mod 22009-09-25+$549,372= $549,372
- Mod 32010-02-19+$0= $549,372
- Mod 42010-06-24-$476,693= $72,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-18 | +$645,008 | $645,008 | RENOVATE BLDG 42, 2ND FLOOR, JAMES A HALEY VA HOSPITAL, TAMPA, FL |
| Mod 1· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2009-09-24 | −$645,008 | $0 | RENOVATE BLDG 42, 2ND FLOOR, JAMES A HALEY VA HOSPITAL, TAMPA, FL |
| Mod 2· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2009-09-25 | +$549,372 | $549,372 | RENOVATE BLDG 42, 2ND FLOOR, JAMES A HALEY VA HOSPITAL, TAMPA, FL |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-02-19 | +$0 | $549,372 | RENOVATE BLDG 42, 2ND FLOOR, JAMES A HALEY VA HOSPITAL, TAMPA, FL. MODIFICATION TO TRANSFER COTRACTING OFFICER… |
| Mod 4· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-06-24 | −$476,693 | $72,679 | RENOVATE BLDG 42, 2ND FLOOR, JAMES A HALEY VA HOSPITAL, TAMPA, FL. MODIFICATION TO TERMINATE FOR CONVENIENCE O… |
Related awards · 10
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 Z119 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1587 | BIOSPHERE INTERNATIONAL, INC. | 673-TAMPA | $761,197 | FY2010 |
| VA248C1500 | ALE GROUP INC | 673-TAMPA | $272,317 | FY2010 |
| VA248C1173 | BB & K CONSTRUCTION, LLC | 673-TAMPA | $686,921 | FY2009 |
| VA248C0338 | HECTOR DELGADO ELECTRIC, INC. | 673-TAMPA | $484,772 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.