Description
EXTEND EXISTING FLOOR MOUNTED STAINLESS STEEL MEDICAL GAS BOX.
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.
- Base2010-09-27+$3,974= $3,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$3,974 | $3,974 | EXTEND EXISTING FLOOR MOUNTED STAINLESS STEEL MEDICAL GAS BOX. |
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 NK3NA9L6P4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,295 | FY2021 |
| 36C24221C0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,089,470 | FY2021 |
| 36C24221P0332 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $3,750 | FY2021 |
| 36C24221C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,872,766 | FY2021 |
| 36C24220C0192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,160,444 | FY2020 |
| 36C24220C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,332,478 | FY2020 |
Other recipients under J065 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J6029 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $34,349 | FY2012 |
| VA24812P6007 | MEDRAD, INC. | 546-MIAMI | $10,242 | FY2012 |
| VA24812J4837 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $32,275 | FY2012 |
| VA24812F4836 | OLYMPUS AMERICA, INC. | 546-MIAMI | $11,870 | FY2012 |
| VA24812P4692 | ACIST MEDICAL SYSTEMS INC | 546-MIAMI | $4,850 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00911_3600_-NONE-_-NONE- · retrieved 2026-09-26.