Description
FIREPROOF GRECC ADDTION STRUCTURAL STEEL 546C00681
First action · last action
2010-06-15 · 2011-10-19
Transactions
3
First transaction's obligation
$238,045
Base + all options value (sum of deltas)
$275,588
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-06-15+$238,045= $238,045
- Mod 12011-10-11+$37,543= $275,588
- Mod P000022011-10-19+$0= $275,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$238,045 | $238,045 | FIREPROOF GRECC ADDTION STRUCTURAL STEEL 546C00681 |
| Mod 1· CHANGE ORDER | 2011-10-11 | +$37,543 | $275,588 | FIREPROOF GRECC ADDTION STRUCTURAL STEEL 546C00681 |
| Mod P00002· CHANGE ORDER | 2011-10-19 | +$0 | $275,588 | FIREPROOF GRECC ADDTION STRUCTURAL STEEL 546C00681 |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
Other recipients under Z119 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1794 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 546-MIAMI | $280,717 | FY2011 |
| VA248C1637 | DASH-DOOR & CLOSER SERVICE, INC. | 546-MIAMI | $11,180 | FY2011 |
| VA248C1632 | SOUTHEAST ABATEMENT SERVICES, INC. | 546-MIAMI | $10,000 | FY2011 |
| VA248C1616 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $7,950 | FY2011 |
| VA248C1603 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $11,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1492_3600_-NONE-_-NONE- · retrieved 2026-09-26.