Description
RENOVATIONOF SPINAL CORD ROOM 1C114.
First action · last action
2010-07-20 · 2010-07-20
Transactions
1
First transaction's obligation
$8,462
Base + all options value (sum of deltas)
$8,462
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS
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.
- Base2010-07-20+$8,462= $8,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$8,462 | $8,462 | RENOVATIONOF SPINAL CORD ROOM 1C114. |
Related awards · 9
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 F3KNLZT271T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,643 | FY2026 |
| 36C24824P2443 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,774 | FY2024 |
| 36C24823P1734 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $11,429 | FY2023 |
| 36C24823P0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,413 | FY2023 |
| 36C24823P0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,465 | FY2023 |
| 36C24822P1381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,488 | FY2022 |
Other recipients under N054 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A00471 | ALLIANT ENTERPRISES, LLC | 546-MIAMI | $3,031 | FY2010 |
| VA546C00712 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $7,500 | FY2010 |
| VA546C00702 | SOUTHEAST ABATEMENT SERVICES, INC. | 546-MIAMI | $11,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00759_3600_-NONE-_-NONE- · retrieved 2026-09-26.