Description
MODIFICATION PS01 - INCREASE IN COST. VETERANS' RESIDENCE - ST. PETERSBURG, FL, RO - VR&E
Base award description: BATHROOM REMODEL FOR VETERAN RESIDENCE - VR&E SAINT PETERSBURG, FL, REGIONAL OFFICE
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.
- Base2010-01-26+$6,037= $6,037
- Mod PS012010-02-19+$4,005= $10,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$6,037 | $6,037 | BATHROOM REMODEL FOR VETERAN RESIDENCE - VR&E SAINT PETERSBURG, FL, REGIONAL OFFICE |
| Mod PS01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-19 | +$4,005 | $10,042 | MODIFICATION PS01 - INCREASE IN COST. VETERANS' RESIDENCE - ST. PETERSBURG, FL, RO - VR&E |
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 P2QVEBKDKVA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P5612 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,782 | FY2014 |
| VA24814P3780 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24814P1583 | 248-NETWORK CONTRACT OFFICE 8 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,800 | FY2014 |
| VA24814P1347 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24813P4482 | 248-NETWORK CONTRACT OFFICE 8 · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $6,800 | FY2013 |
| VA24813P3311 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,719 | FY2013 |
Other recipients under Y169 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA308C0005 | SUGAR HILL BUILDING AND DESIGN, LLC | VBA FIELD CONTRACTING | $17,782 | FY2011 |
| VA32511C0011VBA10109197 | TTL ASSOCIATES INC | VBA FIELD CONTRACTING | $18,922 | FY2011 |
| VA317VBA09L2095310 | MARK & SON CONSTRUCTION, INC | VBA FIELD CONTRACTING | $11,220 | FY2010 |
| VA31610P00021 | SIGG BROTHERS, INC. | VBA FIELD CONTRACTING | $14,800 | FY2010 |
| V31709C0003 | G.C. CONSTRUCTION OF GAINESVILLE, INC. | VBA FIELD CONTRACTING | $5,394 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA09L2095311_3600_-NONE-_-NONE- · retrieved 2026-09-26.