Description
FAR 52.243-4 CHANGES. CHANGE ORDER
Base award description: RENOVATE BOTH THE MEDICAL INTENSIVE CARE UNIT (MICU) AND POST CARE UNIT (PCU) AT THE BRUCE W. CARTER VAMC, MIAMI, FL
Modification chain · 25 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.
- Base2020-02-11+$6,975,000= $6,975,000
- Mod P000012020-06-08+$0= $6,975,000
- Mod P000022020-08-03+$0= $6,975,000
- Mod P000032021-02-12+$0= $6,975,000
- Mod P000042021-06-15+$42,032= $7,017,032
- Mod P000052021-08-13+$8,010= $7,025,042
- Mod P000062021-08-13+$135,780= $7,160,823
- Mod P000072021-08-20+$83,935= $7,244,758
- Mod P000082021-09-14+$150,553= $7,395,311
- Mod P000092022-06-03+$398,111= $7,793,422
- Mod P000102022-09-12+$0= $7,793,422
- Mod P000112022-09-20+$72,586= $7,866,008
- Mod P000122022-11-18+$283,778= $8,149,786
- Mod P000132022-11-18+$158,779= $8,308,565
- Mod P000142023-02-02+$240,807= $8,549,371
- Mod P000152023-03-30+$0= $8,549,371
- Mod P000162023-07-07+$79,435= $8,628,806
- Mod P000172023-08-04+$0= $8,628,806
- Mod P000182023-10-04+$47,547= $8,676,353
- Mod P000192024-04-19+$0= $8,676,353
- Mod P000202024-06-14+$257,876= $8,934,229
- Mod P000222024-10-11+$0= $8,934,229
- Mod P000212024-10-21+$348,027= $9,282,256
- Mod P000232025-01-23+$0= $9,282,256
- Mod P000242025-03-24+$0= $9,282,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-11 | +$6,975,000 | $6,975,000 | RENOVATE BOTH THE MEDICAL INTENSIVE CARE UNIT (MICU) AND POST CARE UNIT (PCU) AT THE BRUCE W. CARTER VAMC, MIA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | +$0 | $6,975,000 | FAR 52.242-14 SUSPENSION OF WORK THRU AUG 19, 2020: RENOVATE BOTH THE MEDICAL INTENSIVE CARE UNIT (MICU) AND P… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-03 | +$0 | $6,975,000 | FAR 52.242-14 SUSPENSION OF WORK EXTENSION THRU NOV 19, 2020: RENOVATE BOTH THE MEDICAL INTENSIVE CARE UNIT (M… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$0 | $6,975,000 | FAR 52.242-14 SUSPENSION OF WORK EXTENSION THRU NOV 19, 2020: RENOVATE BOTH THE MEDICAL INTENSIVE CARE UNIT (M… |
| Mod P00004· CHANGE ORDER | 2021-06-15 | +$42,032 | $7,017,032 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00005· CHANGE ORDER | 2021-08-13 | +$8,010 | $7,025,042 | CHANGE ORDER |
| Mod P00006· CHANGE ORDER | 2021-08-13 | +$135,780 | $7,160,823 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00007· CHANGE ORDER | 2021-08-20 | +$83,935 | $7,244,758 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00008· CHANGE ORDER | 2021-09-14 | +$150,553 | $7,395,311 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00009· CHANGE ORDER | 2022-06-03 | +$398,111 | $7,793,422 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00010· CHANGE ORDER | 2022-09-12 | +$0 | $7,793,422 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00011· CHANGE ORDER | 2022-09-20 | +$72,586 | $7,866,008 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00012· CHANGE ORDER | 2022-11-18 | +$283,778 | $8,149,786 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00013· CHANGE ORDER | 2022-11-18 | +$158,779 | $8,308,565 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00014· CHANGE ORDER | 2023-02-02 | +$240,807 | $8,549,371 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-03-30 | +$0 | $8,549,371 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00016· CHANGE ORDER | 2023-07-07 | +$79,435 | $8,628,806 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-04 | +$0 | $8,628,806 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00018· CHANGE ORDER | 2023-10-04 | +$47,547 | $8,676,353 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | +$0 | $8,676,353 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00020· CHANGE ORDER | 2024-06-14 | +$257,876 | $8,934,229 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00022· CHANGE ORDER | 2024-10-11 | +$0 | $8,934,229 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00021· CHANGE ORDER | 2024-10-21 | +$348,027 | $9,282,256 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00023· CHANGE ORDER | 2025-01-23 | +$0 | $9,282,256 | FAR 52.243-4 CHANGES. CHANGE ORDER |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-24 | +$0 | $9,282,256 | FAR 52.243-4 CHANGES. CHANGE ORDER |
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 JL7XPLW2A8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0814 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $65,668 | FY2026 |
| 36C24826N0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,886 | FY2026 |
| 36C24826N0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,331 | FY2026 |
| 36C24826N0727 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,397 | FY2026 |
| 36C24826P0671 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,390 | FY2026 |
| 36C24926N0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $165,195 | FY2026 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0301_3600_36C24818D0100_3600 · retrieved 2026-09-26.