Description
INSTALL 88" ADA HEADER- DIALYSIS 1ST FLOOR.
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$9,120
Base + all options value (sum of deltas)
$9,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
EMERGING SMALL BUSINESS SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2008-10-16+$9,120= $9,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$9,120 | $9,120 | INSTALL 88" ADA HEADER- DIALYSIS 1ST FLOOR. |
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 EK36VBV6DL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0526 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,330 | FY2020 |
| VA24816P0485 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,800 | FY2016 |
| VA24815P3282 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,140 | FY2015 |
| VA24815P3241 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,100 | FY2015 |
| VA24815P1386 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,630 | FY2015 |
| VA24813P5292 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,842 | FY2013 |
Other recipients under Y152 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248RA1391 | VETERANS DEVELOPMENT CORPORATION, INC. | 546-MIAMI | $255,271 | FY2010 |
| VA248RA1379 | POINTER CONSTRUCTION GROUP LLC | 546-MIAMI | $113,143 | FY2010 |
| VA248C1327 | RELIABLE INSULATION, INC. | 546-MIAMI | $3,000 | FY2010 |
| VA248C1316 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $16,580 | FY2010 |
| VA248C1317 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $14,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90111_3600_-NONE-_-NONE- · retrieved 2026-09-26.