Description
ORNAMENTAL IRON WORKS FOR SOUTH BED TOWERS; MODIFICATION TO HORIZONTAL LATTICE OF TUBES OCCURRING ALONG THE VERTICAL OPENING OF THE FIRE EXIT STAIRS (SBT).
Base award description: ORNAMENTAL IRON WORKS FOR SOUTH BED TOWERS
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.
- Base2010-06-04+$25,905= $25,905
- Mod SA012010-08-13+$10,500= $36,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$25,905 | $25,905 | ORNAMENTAL IRON WORKS FOR SOUTH BED TOWERS |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-13 | +$10,500 | $36,405 | ORNAMENTAL IRON WORKS FOR SOUTH BED TOWERS; MODIFICATION TO HORIZONTAL LATTICE OF TUBES OCCURRING ALONG THE VE… |
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10045 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,800 | FY2011 |
Other recipients under Z149 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1958 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $37,770 | FY2011 |
| VA673C10752 | JOHNSON CONTROLS INC | 673-TAMPA | $37,158 | FY2011 |
| VA248C1907 | BECKWITH SERVICES, INC. | 673-TAMPA | $42,409 | FY2011 |
| VA248C1870 | ABRAMS GROUP CONSTRUCTION LLC | 673-TAMPA | $122,961 | FY2011 |
| VA248C1831 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $126,211 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1476_3600_-NONE-_-NONE- · retrieved 2026-09-26.