Description
CONSTRUCT OR CORRIDOR 546C90401 MOD 0008
Base award description: COORIDOR BUILD OUT OR
Modification chain · 9 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.
- Base2009-03-04+$1,139,168= $1,139,168
- Mod 12009-12-14+$0= $1,139,168
- Mod 22010-02-10+$118,350= $1,257,518
- Mod 32010-02-11+$0= $1,257,518
- Mod 42010-03-17+$146,340= $1,403,858
- Mod 52010-03-25+$0= $1,403,858
- Mod 72010-05-06+$321,651= $1,725,509
- Mod 82010-06-28+$9,500= $1,735,009
- Mod 92010-12-07+$0= $1,735,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-04 | +$1,139,168 | $1,139,168 | COORIDOR BUILD OUT OR |
| Mod 1· CHANGE ORDER | 2009-12-14 | +$0 | $1,139,168 | EXTEND THE PERIOD OF PERFORMANCE TO 31 DEC 2009 |
| Mod 2· CHANGE ORDER | 2010-02-10 | +$118,350 | $1,257,518 | COMPLETE ALL ADDITIONAL WORK TO COMPLETE OR CORRIDOR CONSTRUCTION PROJECT. 546C90401 |
| Mod 3· CHANGE ORDER | 2010-02-11 | +$0 | $1,257,518 | COORIDOR BUILD OUT OR |
| Mod 4· DEFINITIZE CHANGE ORDER | 2010-03-17 | +$146,340 | $1,403,858 | COORIDOR BUILD OUT OR 546-C90401 |
| Mod 5· CHANGE ORDER | 2010-03-25 | +$0 | $1,403,858 | COORIDOR BUILD OUT OR 546-C90401 |
| Mod 7· DEFINITIZE CHANGE ORDER | 2010-05-06 | +$321,651 | $1,725,509 | COORIDOR BUILD OUT OR 546-C90401 |
| Mod 8· CHANGE ORDER | 2010-06-28 | +$9,500 | $1,735,009 | CONSTRUCT OR CORRIDOR 546C90401 MOD 0008 |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2010-12-07 | +$0 | $1,735,009 | CONSTRUCT OR CORRIDOR 546C90401 MOD 0008 |
Related awards · 6
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 NJCCBN48MHP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A00692 | 546-MIAMI · 6110 · ELECTRICAL CONTROL EQUIPMENT | $13,380 | FY2010 |
Other recipients under Y141 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C90746 | JOHNSON CONTROLS FIRE PROTECTION LP | 546-MIAMI | $264,863 | FY2009 |
| VA248C1041 | ALE GROUP INC | 546-MIAMI | $14,950 | FY2009 |
| VA546C90585 | SIEMENS INDUSTRY INC | 546-MIAMI | $4,270 | FY2009 |
| VA248C0889 | GULF TECH CONSTRUCTION LLC | 546-MIAMI | $34,566 | FY2009 |
| VA248C0965 | HECOL, LLC | 546-MIAMI | $170,160 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.