Description
RENOVATING CASHIER CAGE TO MEET SAFETY REQUIREMENTS
First action · last action
2011-05-25 · 2012-06-06
Transactions
2
First transaction's obligation
$120,558
Base + all options value (sum of deltas)
$126,211
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-05-25+$120,558= $120,558
- Mod P000012012-06-06+$5,653= $126,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$120,558 | $120,558 | RENOVATING CASHIER CAGE TO MEET SAFETY REQUIREMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-06 | +$5,653 | $126,211 | RENOVATING CASHIER CAGE TO MEET SAFETY REQUIREMENTS |
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 KF62ABNCA498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,194 | FY2018 |
| 36C24818C0139 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,258,439 | FY2018 |
| 36C10E18P0441 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $85,126 | FY2018 |
| VA24817C0108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,315,245 | FY2017 |
| VA101V17P0274 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $39,710 | FY2017 |
| VA24816P5277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $72,173 | FY2016 |
Other recipients under Z149 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA248C1828 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $25,849 | FY2011 |
| VA673C10468 | MEDI-PHYSICS, INC. | 673-TAMPA | $10,188 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1831_3600_-NONE-_-NONE- · retrieved 2026-09-26.