Description
RENOVATION OF MICU; MODIFICATION TO INCORPORATE CHANGES MOD 3.
Base award description: RENOVATION OF MICU
Modification chain · 4 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.
- Base2011-06-28+$391,265= $391,265
- Mod 12011-09-14+$0= $391,265
- Mod P000022011-11-14+$17,148= $408,413
- Mod P000032012-01-31+$16,616= $425,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$391,265 | $391,265 | RENOVATION OF MICU |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-14 | +$0 | $391,265 | RENOVATION OF MICU; MODIFICATION TO INCORPORATE REVISED DAVIS-BACON WAGE DETERMINATION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-11-14 | +$17,148 | $408,413 | RENOVATION OF MICU; MODIFICATION TO INCORPORATE REVISED DAVIS-BACON WAGE DETERMINATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$16,616 | $425,029 | RENOVATION OF MICU; MODIFICATION TO INCORPORATE CHANGES MOD 3. |
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 Q8MKJSCNMEM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1796 | 586-JACKSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,876 | FY2012 |
| VA24412P1690 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,384 | FY2012 |
| VA24812P2386 | 675-ORLANDO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,000 | FY2012 |
| VA24812C0123 | 573-NF/SG VETERANS HEALTH SYSTEM · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $68,868 | FY2012 |
| VA24712C0018 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,110 | FY2012 |
| VA24812P0682 | 546-MIAMI · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,277 | FY2012 |
Other recipients under Z141 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1944 | BLUE CORD CONSTRUCTION INC | 573-NF/SG VETERANS HEALTH SYSTEM | $52,508 | FY2011 |
| VA248C1923 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,109 | FY2011 |
| VA573C13172 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $7,300 | FY2011 |
| VA248C1800 | TRANE U.S. INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $325,209 | FY2011 |
| VA248C1798 | TRANE U.S. INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $261,782 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1847_3600_-NONE-_-NONE- · retrieved 2026-09-26.