Description
REPLACE 5 A/C UNITS FOR BUILDING 42 AT THE JAMES A. HALEY VAMC
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.
- Base2011-08-25+$36,259= $36,259
- Mod 12011-09-02+$6,150= $42,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$36,259 | $36,259 | REPLACE 5 A/C UNITS FOR BUILDING 42 AT THE JAMES A. HALEY VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-02 | +$6,150 | $42,409 | REPLACE 5 A/C UNITS FOR BUILDING 42 AT THE JAMES A. HALEY VAMC |
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
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 |
| VA248C1870 | ABRAMS GROUP CONSTRUCTION LLC | 673-TAMPA | $122,961 | FY2011 |
| VA248C1831 | UNLIMITED SERVICE ASSOCIATES INC. | 673-TAMPA | $126,211 | FY2011 |
| VA248C1828 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 673-TAMPA | $25,849 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1907_3600_-NONE-_-NONE- · retrieved 2026-09-26.