Description
FURNISH AND INSTALL ADA AUTOMATED DOOR.
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$12,220
Base + all options value (sum of deltas)
$12,220
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.
- Base2010-11-23+$12,220= $12,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$12,220 | $12,220 | FURNISH AND INSTALL ADA AUTOMATED DOOR. |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
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 |
| VA546C10472 | IMR DEVELOPMENT CORP | 546-MIAMI | $7,135 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10286_3600_-NONE-_-NONE- · retrieved 2026-09-26.