Description
CHANGE ORDER TO REMOVE AND REPLACE FLOORING, BLDG 102
Base award description: REMOVE AND REPLACE FLOOING, ASBESTOS IN BUILDING 100 AND 102
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.
- Base2011-09-29+$290,606= $290,606
- Mod 12012-04-02+$0= $290,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$290,606 | $290,606 | REMOVE AND REPLACE FLOOING, ASBESTOS IN BUILDING 100 AND 102 |
| Mod 1· CHANGE ORDER | 2012-04-02 | +$0 | $290,606 | CHANGE ORDER TO REMOVE AND REPLACE FLOORING, BLDG 102 |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under Z149 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1959 | BIOSPHERE INTERNATIONAL INC | 516-BAY PINES | $99,992 | FY2011 |
| VA248C1510 | TNT COMBUSTION, INC. | 516-BAY PINES | $337,005 | FY2010 |
| VA248C1504 | COTUGNO CONTRACTING CORP | 516-BAY PINES | $302,851 | FY2010 |
| VA516C00885 | HOMELAND SECURITY CONSTRUCTION CORP | 516-BAY PINES | $5,436 | FY2010 |
| VA248C1373 | ARC DEVELOPMENT INC | 516-BAY PINES | $6,364 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1957_3600_-NONE-_-NONE- · retrieved 2026-09-26.