Description
RENOVATE 17 PATIENT ROOMS AND THE VA BROWARD CLINIC. PURCHASE ORDER NO: 546C00336
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.
- Base2009-12-09+$17,793= $17,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$17,793 | $17,793 | RENOVATE 17 PATIENT ROOMS AND THE VA BROWARD CLINIC. PURCHASE ORDER NO: 546C00336 |
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 M348FJSJ7HH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10347 | 546-MIAMI · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $6,945 | FY2011 |
| V546C10347 | 546S-MIAMI SMALL PURCHASING · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $6,945 | FY2011 |
| VA546C10336 | 546-MIAMI · N056 · INSTALL OF CONTRUCT MATERIAL | $5,969 | FY2011 |
| V546C10215 | 546-MIAMI · X142 · LEASE-RENT OF LABS & CLINICS | $3,473,691 | FY2011 |
| VA546C00850 | 546-MIAMI · N062 · INSTALL OF LIGHTING FIXTURES | $4,071 | FY2010 |
| V546C00598 | 546-MIAMI · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $132,188 | FY2010 |
Other recipients under S216 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10537 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $12,135 | FY2011 |
| VA546C10508 | SCHNEIDER ELECTRIC USA, INC. | 546-MIAMI | $203,554 | FY2011 |
| VA546C10084 | SHARP ELECTRONICS CORP | 546-MIAMI | $15,102 | FY2011 |
| VA546C00560 | DUNBAR ARMORED, INC. | 546-MIAMI | $6,465 | FY2010 |
| VA248P1369 | EVERGLADES AIR CONDITIONING INC | 546-MIAMI | $52,789 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.