Description
CONSTRUCTION CONTRACT SHELL MOD
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2007-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | CONSTRUCTION CONTRACT SHELL MOD |
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 RMWHX8AN32C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673P5870 | 673-TAMPA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA673C10700 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $724,105 | FY2011 |
| VA673C10396 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $121,044 | FY2011 |
| VA69D607C00288 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $56,166 | FY2010 |
| VA69D695C00851 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $7,904 | FY2010 |
| VA69D695C00799 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $8,342 | FY2010 |
Other recipients under C212 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C70347 | EMTEC CORPORATION | 546-MIAMI | -$8,191 | FY2012 |
| V546C00240 | EMTEC CORPORATION | 546-MIAMI | $2,002 | FY2010 |
| V546C90762 | EMTEC CORPORATION | 546-MIAMI | $3,136 | FY2009 |
| V546C90445 | EMTEC CORPORATION | 546-MIAMI | $32,682 | FY2009 |
| VA546C90445 | EMTEC CORPORATION | 546-MIAMI | $27,241 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V546P4624_3600 · retrieved 2026-09-26.