Description
URGENT INSTALLATION OF HVAC DUCT & COMMISSION VVT TERMINAL BOX
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.
- Base2010-05-26+$16,802= $16,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$16,802 | $16,802 | URGENT INSTALLATION OF HVAC DUCT & COMMISSION VVT TERMINAL BOX |
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 PH6BJFZVL7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A10177 | 546-MIAMI · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,448 | FY2011 |
| V546C10082 | 546S-MIAMI SMALL PURCHASING · N099 · INSTALL OF MISC EQ | $4,487 | FY2011 |
| VA546C10082 | 546-MIAMI · N035 · INSTALL OF SERVICE & TRADE EQ | $4,487 | FY2011 |
| VA546C00776 | 546-MIAMI · N071 · INSTALL OF FURNITURE | $7,805 | FY2010 |
| VA546C00692 | 546-MIAMI · N056 · INSTALL OF CONTRUCT MATERIAL | $15,009 | FY2010 |
| V546A00336 | 546S-MIAMI SMALL PURCHASING · 7125 · CABINETS LOCKERS BINS & SHELVING | $8,327 | FY2010 |
Other recipients under N041 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10606 | COOL WATER AIR CONDITIONING INC | 546-MIAMI | $4,000 | FY2011 |
| VA546C00867 | SHEET METAL EXPERTS, INCORPORATED | 546-MIAMI | $5,450 | FY2010 |
| VA546C00690 | GENETICS OF MEMPHIS, INC. | 546-MIAMI | $7,292 | FY2010 |
| V546C00633 | GARRISON MECHANICAL SERVICE CORPORATION | 546-MIAMI | $4,842 | FY2010 |
| V546C00368 | SHEET METAL EXPERTS, INCORPORATED | 546-MIAMI | $3,675 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00658_3600_-NONE-_-NONE- · retrieved 2026-09-26.