Description
RENOVATION OF LAKEMONT ROOMS 101, 108, 137, 309, 310, AND 323
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.
- Base2009-02-17+$228,038= $228,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$228,038 | $228,038 | RENOVATION OF LAKEMONT ROOMS 101, 108, 137, 309, 310, AND 323 |
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 C3MJAKE5AGS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A10539 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $49,820 | FY2011 |
| VA546A10486 | 546-MIAMI · 7490 · MISCELLANEOUS OFFICE MACHINES | $94,849 | FY2011 |
| VA546A10400 | 546-MIAMI · 6710 · CAMERAS, MOTION PICTURE | $3,100 | FY2011 |
| VA248P1842 | 675-ORLANDO · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $63,973 | FY2011 |
| VA546C10590 | 546-MIAMI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,715 | FY2011 |
| VA248P1674 | 546-MIAMI · D310 · ADP BACKUP AND SECURITY SERVICES | $86,388 | FY2011 |
Other recipients under Y112 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C00185 | ALL-RITE FENCE SERVICES, LLC | 675-ORLANDO | $14,165 | FY2010 |
| V675C00200 | AKEA, INC. | 675-ORLANDO | $297,798 | FY2010 |
| VA248C1168 | COTUGNO CONTRACTING CORP | 675-ORLANDO | $122,000 | FY2009 |
| VA248C1153 | COTUGNO-ROESE JOINT VENTURE, LLC | 675-ORLANDO | $784,000 | FY2009 |
| VA248C1152 | CJM'S CONSTRUCTION INC | 675-ORLANDO | $1,138,416 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.