Description
FOR LOUVER MANUFACTURER INSPECTION AND VERIFICATION THAT INSTALLATION IS DONE IN ACCORDANCE WITH MIAMI DADE REQUIREMENTS
Base award description: CONSTRUCTION PROJECT TO FABRICATE AND INSTALL RUSKIN EME 12D DOUBLE VERTICAL LOUVERS AT THE MIAMI VA MEDICAL CENTER, MIAMI, FL
Modification chain · 5 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.
- Base2011-06-21+$819,000= $819,000
- Mod CO01A2012-01-12+$4,500= $823,500
- Mod SA0012012-01-24+$1,110= $824,610
- Mod SA0022012-03-20+$0= $824,610
- Mod SA0032012-03-20+$3,142= $827,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$819,000 | $819,000 | CONSTRUCTION PROJECT TO FABRICATE AND INSTALL RUSKIN EME 12D DOUBLE VERTICAL LOUVERS AT THE MIAMI VA MEDICAL C… |
| Mod CO01A· CHANGE ORDER | 2012-01-12 | +$4,500 | $823,500 | ADD STEEL FRAMING SUPPORT TO MEET CODE HURRICANE REQUIREMENTS |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$1,110 | $824,610 | ADD STEEL FRAMING SUPPORT TO MEET CODE HURRICANE REQUIREMENTS |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-20 | +$0 | $824,610 | NEW RUSKIN LOUVER FOR 1WL-01 IS NOT REQUIRED BY FPL FOR THE METERING ROOM. |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-20 | +$3,142 | $827,752 | FOR LOUVER MANUFACTURER INSPECTION AND VERIFICATION THAT INSTALLATION IS DONE IN ACCORDANCE WITH MIAMI DADE RE… |
Related awards · 8
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Y199 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0075 | AFFILIATED WESTERN, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2009 |
| VA101CFMC0007 | NATIONAL SERVICES AND HERITAGE CONTRACTING AND K & K INDUSTRIES | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $15,060,101 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.