Description
OTHER FUNCTIONS - DESIGN-BUILD SERVICES FOR THE INSTALLATION OF E85 FUELING STATIONS AT THE VA MEDICAL CENTERS IN GAINESVILLE, FL AND LAKE CITY, FL.
Base award description: DESIGN-BUILD SERVICES FOR THE INSTALLATION OF E85 FUELING STATIONS AT THE VA MEDICAL CENTERS IN GAINESVILLE, FL AND LAKE CITY, FL.
Modification chain · 4 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.
- Base2011-07-12+$923,800= $923,800
- Mod P000012012-02-16+$880= $924,680
- Mod P000022012-04-09+$22,677= $947,357
- Mod P000032012-08-23+$17,206= $964,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$923,800 | $923,800 | DESIGN-BUILD SERVICES FOR THE INSTALLATION OF E85 FUELING STATIONS AT THE VA MEDICAL CENTERS IN GAINESVILLE, F… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-16 | +$880 | $924,680 | DESIGN-BUILD SERVICES FOR THE INSTALLATION OF E85 FUELING STATIONS AT THE VA MEDICAL CENTERS IN GAINESVILLE, F… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-09 | +$22,677 | $947,357 | OTHER FUNCTIONS - DESIGN-BUILD SERVICES FOR THE INSTALLATION OF E85 FUELING STATIONS AT THE VA MEDICAL CENTERS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$17,206 | $964,563 | OTHER FUNCTIONS - DESIGN-BUILD SERVICES FOR THE INSTALLATION OF E85 FUELING STATIONS AT THE VA MEDICAL CENTERS… |
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 T4GDE3CV7N41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,585 | FY2026 |
| 36C24723C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $123,351 | FY2023 |
| 36C24921P0926 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $57,731 | FY2021 |
| 36C26321C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,816 | FY2021 |
| 36C24819P2308 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F999 · OTHER ENVIRONMENTAL SERVICES | $7,835 | FY2019 |
| 36C26318C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,037 | FY2018 |
Other recipients under Y141 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0145 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $542,235 | FY2011 |
| VA701C0144 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $395,404 | FY2011 |
| VA701C0143 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $437,815 | FY2011 |
| VA701C0146 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $337,634 | FY2011 |
| VA701C0134 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $298,021 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.