Description
SMALL PURCHASE DATA
First action · last action
2009-03-13 · 2009-03-13
Transactions
1
First transaction's obligation
$6,875
Base + all options value (sum of deltas)
$6,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-03-13+$6,875= $6,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-13 | +$6,875 | $6,875 | SMALL PURCHASE DATA |
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 ECR8K8H6B8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0777 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $198,500 | FY2025 |
| 36C24824P0893 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2024 |
| 36C24820P1004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $27,900 | FY2020 |
| VA24816P0814 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $11,235 | FY2016 |
| VA24815P3034 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,650 | FY2015 |
| VA573A10435 | 573-NF/SG VETERANS HEALTH SYSTEM · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,305 | FY2011 |
Other recipients under 6110 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A90317 | GRAYBAR ELECTRIC COMPANY, INC. | 546S-MIAMI SMALL PURCHASING | $8,824 | FY2009 |
| V546A90287 | SCHNEIDER ELECTRIC USA, INC. | 546S-MIAMI SMALL PURCHASING | $17,365 | FY2009 |
| V546A90258 | SCHNEIDER ELECTRIC USA, INC. | 546S-MIAMI SMALL PURCHASING | $3,716 | FY2009 |
| V546A90020 | IDESIGN, LLC | 546S-MIAMI SMALL PURCHASING | $3,865 | FY2009 |
| V5468P0965 | MULTI COMMUNICATION INC | 546S-MIAMI SMALL PURCHASING | $6,186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A90326_3600_-NONE-_-NONE- · retrieved 2026-09-26.