Description
FISCAL YEAR 2008 FACILITIES SUPPORT FOR MENTAL HEALTH BLDG
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$114,176
Base + all options value (sum of deltas)
$114,176
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2007-10-01+$114,176= $114,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$114,176 | $114,176 | FISCAL YEAR 2008 FACILITIES SUPPORT FOR MENTAL HEALTH BLDG |
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 J1F1QMGZPAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0040 | VETERANS BENEFITS ADMIN (36C10D) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $686,729 | FY2025 |
| 36C10E23F0089 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $451,424 | FY2023 |
| 36C24122F0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $809,425 | FY2022 |
| 36C24121F0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $95,824 | FY2021 |
| 36C10E21F0094 | VBA FIELD CONTRACTING (36C10E) · M1AA · OPERATION OF OFFICE BUILDINGS | $547,535 | FY2021 |
| 36C24121N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,203 | FY2021 |
Other recipients under S216 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3803 | ROTO ROOTER SERVICES CO | 673-TAMPA | $18,200 | FY2012 |
| V673C10072 | CONSULTIS OF SAN ANTONIO, INC. | 673-TAMPA | $8,161 | FY2011 |
| V673C10073 | CONSULTIS OF SAN ANTONIO, INC. | 673-TAMPA | $264,380 | FY2011 |
| V673C10074 | CONSULTIS OF SAN ANTONIO, INC. | 673-TAMPA | $140,715 | FY2011 |
| VA248P0874 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | 673-TAMPA | $12,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V673P5777FY08_3600 · retrieved 2026-09-26.