Description
ASBESTOS REMEDIATION OF FLOOR TILES, 2B-SOUTH, BUILDING 1, JAHVAH, TAMPA, FL. 33612; MODIFICATION TO ADD ADDITIONAL ASBESTOS REMEDIATION OF CONTAMINATED WRAP INSULATION AND A/C DROP.
Base award description: ASBESTOS REMEDIATION OF FLOOR TILES, 2B-SOUTH, BUILDING 1, JAHVAH, TAMPA, FL. 33612
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.
- Base2010-03-02+$65,165= $65,165
- Mod SA012010-04-14+$169,932= $235,097
- Mod SA022010-05-14+$0= $235,097
- Mod SA032010-05-26+$4,948= $240,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$65,165 | $65,165 | ASBESTOS REMEDIATION OF FLOOR TILES, 2B-SOUTH, BUILDING 1, JAHVAH, TAMPA, FL. 33612 |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-14 | +$169,932 | $235,097 | ASBESTOS REMEDIATION OF FLOOR TILES, 2B-SOUTH, BUILDING 1, JAHVAH, TAMPA, FL. 33612; MODIFICATION ADDING ADDIT… |
| Mod SA02· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$0 | $235,097 | ASBESTOS REMEDIATION OF FLOOR TILES, 2B-SOUTH, BUILDING 1, JAHVAH, TAMPA, FL. 33612; MODIFICATION TO EXTEND TH… |
| Mod SA03· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-26 | +$4,948 | $240,045 | ASBESTOS REMEDIATION OF FLOOR TILES, 2B-SOUTH, BUILDING 1, JAHVAH, TAMPA, FL. 33612; MODIFICATION TO ADD ADDIT… |
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 Q2HNP1HXEKK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0235 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,505 | FY2019 |
| 36C25918N3793 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4,786 | FY2018 |
| VA26315P0947 | 438-SIOUX FALLS VA MED CTR (00438) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $108,773 | FY2015 |
| VA101V15F1374 | VBA FIELD CONTRACTING · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $6,630 | FY2015 |
| VA25915J0547 | 259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $37,520 | FY2015 |
| VA25914J5358 | 259-NETWORK CONTRACT OFFICE 19 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $2,860 | FY2014 |
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_VA248C1380_3600_-NONE-_-NONE- · retrieved 2026-09-26.