Description
MATERIAL/EQUIPMENT LIFT FOR BASEMENT 546C00723
First action · last action
2010-06-30 · 2011-02-04
Transactions
3
First transaction's obligation
$99,960
Base + all options value (sum of deltas)
$103,367
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.
- Base2010-06-30+$99,960= $99,960
- Mod 12010-09-28+$1,200= $101,160
- Mod 22011-02-04+$2,207= $103,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$99,960 | $99,960 | MATERIAL/EQUIPMENT LIFT FOR BASEMENT 546C00723 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$1,200 | $101,160 | MATERIAL/EQUIPMENT LIFT FOR BASEMENT 546C00723 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-04 | +$2,207 | $103,367 | MATERIAL/EQUIPMENT LIFT FOR BASEMENT 546C00723 |
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 TH31AJTSVN45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1124 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24514F0880 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $236,461 | FY2014 |
| VA24514P0879 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,900 | FY2014 |
| VA24514F0676 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,800 | FY2014 |
| VA26314D0217 | 618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA25614F1091 | 635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,504,997 | FY2014 |
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_VA248C1518_3600_-NONE-_-NONE- · retrieved 2026-09-26.