Description
COMPLETE RENOVATION OF 11CD MEDICAL NURSING UNIT PO: 546Z00001
Modification chain · 3 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.
- Base2009-11-05+$621,782= $621,782
- Mod 12010-03-15-$19,097= $602,685
- Mod 22010-04-06+$10,415= $613,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$621,782 | $621,782 | COMPLETE RENOVATION OF 11CD MEDICAL NURSING UNIT PO: 546Z00001 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-15 | −$19,097 | $602,685 | COMPLETE RENOVATION OF 11CD MEDICAL NURSING UNIT PO: 546Z00001 |
| Mod 2· CHANGE ORDER | 2010-04-06 | +$10,415 | $613,100 | COMPLETE RENOVATION OF 11CD MEDICAL NURSING UNIT PO: 546Z00001 |
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 JG9BA59LBY36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248C1641 | 248-NETWORK CONTRACT OFFICE 8 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $4,216,490 | FY2011 |
| VA101CFMC0090 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y224 · CONSTRUCT/PARKING FACILITIES | $13,394,183 | FY2010 |
| VA673C00596 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $37,037 | FY2010 |
| VA248C1416 | 516-BAY PINES · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $440,620 | FY2010 |
| VA673C00338 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
| VA248C1366 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
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_VA248C1215_3600_-NONE-_-NONE- · retrieved 2026-09-26.