Description
INSTALL A TREANCHDRAIN IN ORDER TO HANDLE THE DUMPSTER RUN OFF. APPROVAL FOR ADDITIONAL WORK MADE BY VA FOREMAN DUE TO UNFORESEEN SITE CONDITIONS.
Base award description: REPAIR CONCRETE SLABS AT TRASH COMPACTORS AND SLAB FOR LIFT.
Modification chain · 2 transactions
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.
- Base2011-04-20+$9,185= $9,185
- Mod 12011-05-24+$2,950= $12,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$9,185 | $9,185 | REPAIR CONCRETE SLABS AT TRASH COMPACTORS AND SLAB FOR LIFT. |
| Mod 1· CHANGE ORDER | 2011-05-24 | +$2,950 | $12,135 | INSTALL A TREANCHDRAIN IN ORDER TO HANDLE THE DUMPSTER RUN OFF. APPROVAL FOR ADDITIONAL WORK MADE BY VA FOREMA… |
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 Z4VAPEHWL9X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0066 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $41,927 | FY2013 |
| VA24812P5755 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
| VA24812C0210 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,153 | FY2012 |
| VA24812P3595 | 546-MIAMI · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,250 | FY2012 |
| VA24812C0258 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,676 | FY2012 |
| VA24812C0070 | 546-MIAMI · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $105,402 | FY2012 |
Other recipients under S216 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10508 | SCHNEIDER ELECTRIC USA, INC. | 546-MIAMI | $203,554 | FY2011 |
| VA546C10084 | SHARP ELECTRONICS CORP | 546-MIAMI | $15,102 | FY2011 |
| VA546C00560 | DUNBAR ARMORED, INC. | 546-MIAMI | $6,465 | FY2010 |
| VA248P1369 | EVERGLADES AIR CONDITIONING INC | 546-MIAMI | $52,789 | FY2010 |
| VA248P1333 | SUNRISE VA MEDICAL, LLC | 546-MIAMI | $17,793 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10537_3600_-NONE-_-NONE- · retrieved 2026-09-26.