Description
REPAIR AND RENOVATE THE ORLANDO VA MEDICAL CENTER COMMUNITY LIVING CENTER ( CLC)
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.
- Base2011-09-30+$411,673= $411,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$411,673 | $411,673 | REPAIR AND RENOVATE THE ORLANDO VA MEDICAL CENTER COMMUNITY LIVING CENTER ( CLC) |
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 TGAKJLFL9Z28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4700 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,733 | FY2013 |
| VA24812P5817 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,678 | FY2012 |
| VA24812C0284 | 248-NETWORK CONTRACT OFFICE 8 · S299 · HOUSEKEEPING- OTHER | $126,487 | FY2012 |
| VA24812J0255 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1858 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
| VA248C1896 | 673-TAMPA · 4130 · REFRIGERATION & AIR CONDITION COMP | $472,761 | FY2011 |
Other recipients under Y141 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C1733 | DESIGN BUILD, LLC. | 248-NETWORK CONTRACT OFFICE 8 | $90,389 | FY2014 |
| VA248C1931 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $119,546 | FY2011 |
| VA248C1869 | FIREWATCH CONTRACTING OF FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2011 |
| VA248C1837 | JMZ GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,403,572 | FY2011 |
| VA248C1836 | BLUEFORGE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $2,918,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1926_3600_-NONE-_-NONE- · retrieved 2026-09-26.