Description
IMPROVEMENTS TO MAIN DATA CENTER
First action · last action
2011-09-29 · 2012-04-10
Transactions
3
First transaction's obligation
$100,709
Base + all options value (sum of deltas)
$75,709
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.
- Base2011-09-29+$100,709= $100,709
- Mod P000012012-01-10+$0= $100,709
- Mod P000022012-04-10-$25,000= $75,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$100,709 | $100,709 | IMPROVEMENTS TO MAIN DATA CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-10 | +$0 | $100,709 | IMPROVEMENTS TO MAIN DATA CENTER |
| Mod P00002· CHANGE ORDER | 2012-04-10 | −$25,000 | $75,709 | IMPROVEMENTS TO MAIN DATA CENTER |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under Z141 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1968 | FEDCO LLC | 546-MIAMI | $65,157 | FY2011 |
| V546C00867 | SHEET METAL EXPERTS, INCORPORATED | 546-MIAMI | $5,450 | FY2010 |
| V546C00844 | DASH-DOOR & CLOSER SERVICE, INC. | 546-MIAMI | $4,125 | FY2010 |
| V546C00814 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $14,300 | FY2010 |
| V546C00815 | SOUTHEAST ABATEMENT SERVICES, INC. | 546-MIAMI | $10,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.