Description
MOD FOR CLAIM REGARDING CRANE USAGE DELAY BY VA.
Base award description: A/E SERVICES DESIGN/BUILD METAL ENCLOSURE TO HOUSE ROOF TOP MECHANICAL EQUIPMENT
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.
- Base2009-09-28+$1,307,000= $1,307,000
- Mod SA012011-04-26+$7,491= $1,314,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$1,307,000 | $1,307,000 | A/E SERVICES DESIGN/BUILD METAL ENCLOSURE TO HOUSE ROOF TOP MECHANICAL EQUIPMENT |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-26 | +$7,491 | $1,314,491 | MOD FOR CLAIM REGARDING CRANE USAGE DELAY BY VA. |
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 EPBSKLXDVPB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0342 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $13,040 | FY2025 |
| 36C24824P1791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $2,832 | FY2024 |
| 36C24120P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,950 | FY2020 |
| 36C24719P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,168 | FY2019 |
| 36C24718P2438 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,507 | FY2018 |
| 36C78618P0567 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $3,950 | FY2018 |
Other recipients under Z119 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1904 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546-MIAMI | $70,937 | FY2011 |
| VA248C1794 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 546-MIAMI | $280,717 | FY2011 |
| VA248C1637 | DASH-DOOR & CLOSER SERVICE, INC. | 546-MIAMI | $11,180 | FY2011 |
| VA248C1616 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $7,950 | FY2011 |
| VA248C1632 | SOUTHEAST ABATEMENT SERVICES, INC. | 546-MIAMI | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C90851_3600_GS07F8798D_4730 · retrieved 2026-09-26.