Description
INSTALL CANOPY AND CONCRETE SLAB AT THE CLC COURTYARD 546C00661
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.
- Base2010-06-16+$31,803= $31,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$31,803 | $31,803 | INSTALL CANOPY AND CONCRETE SLAB AT THE CLC COURTYARD 546C00661 |
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 KG8JU7LLKEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0213 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24813J2860 | 248-NETWORK CONTRACT OFFICE 8 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $138,538 | FY2013 |
| VA24813J2798 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $427,504 | FY2013 |
| VA24812P5661 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $49,827 | FY2012 |
| VA24812J0375 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1874 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
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_VA248C1479_3600_-NONE-_-NONE- · retrieved 2026-09-26.