Description
RENOVATIONOF SPINAL CORD ROOM 1C114.
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$29,270
Base + all options value (sum of deltas)
$29,270
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2010-09-15+$29,270= $29,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$29,270 | $29,270 | RENOVATIONOF SPINAL CORD ROOM 1C114. |
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 J045 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10489 | FELIX FERA PLUMBING INC | 546-MIAMI | $16,149 | FY2011 |
| VA546C10421 | FELIX FERA PLUMBING INC | 546-MIAMI | $14,362 | FY2011 |
| VA546C10039 | EXPRESS DRAIN & SEWER CLEANING INC. | 546-MIAMI | $6,354 | FY2011 |
| VA546C10043 | EXPRESS DRAIN & SEWER CLEANING INC. | 546-MIAMI | $4,995 | FY2011 |
| VA546C00834 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $10,075 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00870_3600_-NONE-_-NONE- · retrieved 2026-09-26.