Description
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, SPECIALTY SERVICES, SUPERVISION, AND TOOLS TO COMPLETE NRM PROJECT NO. 673-10-854, IRMS HVAC CONVERSION . WORK INCLUDES REPLACEMENT OF (5) INDIVIDUAL HVAC UNITS AND DISTRIBUTION AND CONTROL SYSTEMS WITH (1) NEW HVAC UNIT, DISTRIBUTION AND CONTROL SYSTEM IN NEW SUSPENDED CEILING SYSTEM, AND CERTAIN OTHER ITEMS OF WORK REQUIRED BY THE DRAWINGS AND SPECIFICATIONS
Modification chain · 1 transaction
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.
- Base2011-08-25+$472,761= $472,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$472,761 | $472,761 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, SPECIALTY SERVICES, SUPERVISION, AND T… |
Related awards · 7
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 4130 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673P11128 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $7,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1896_3600_-NONE-_-NONE- · retrieved 2026-09-26.