Description
RENOVATIONOF .
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$19,972
Base + all options value (sum of deltas)
$19,972
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
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-10-26+$19,972= $19,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$19,972 | $19,972 | RENOVATIONOF . |
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 N038 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10658 | MAR'S CONTRACTORS, INC. | 546-MIAMI | $6,800 | FY2011 |
| VA248PC1703 | DURA FLOOR, INC. | 546-MIAMI | $22,610 | FY2011 |
| VA546C10326 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $3,200 | FY2011 |
| VA546C10298 | AJE CONSULTING, LLC | 546-MIAMI | $10,535 | FY2011 |
| VA546C10286 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546-MIAMI | $12,220 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10168_3600_-NONE-_-NONE- · retrieved 2026-09-26.