Description
ELEVATOR EQUIPMENT- UPGRADES TO TEN ELEVATORS FOR MIAMI VAMC
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.
- Base2017-09-28+$1,859,529= $1,859,529
- Mod P000012017-12-07+$58,450= $1,917,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$1,859,529 | $1,859,529 | ELEVATOR EQUIPMENT- UPGRADES TO TEN ELEVATORS FOR MIAMI VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-07 | +$58,450 | $1,917,979 | ELEVATOR EQUIPMENT- UPGRADES TO TEN ELEVATORS FOR MIAMI VAMC |
Related awards · 3
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 CL9JB9A2VFS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1804 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $192,500 | FY2016 |
| VA24713C0438 | 247-NETWORK CONTRACT OFFICE 7 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $300,040 | FY2013 |
Other recipients under 3960 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817P0772 | CORE ELEVATOR COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,074 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F3490_3600_GS21F087AA_4732 · retrieved 2026-09-26.