Description
STUDIES RELATED TO THE POSSIBLE PURCHASE OF THE "WAGNER SQUARE" LOT FOR THE PARKING GARAGE PROJECT
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.
- Base2010-05-28+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$8,000 | $8,000 | STUDIES RELATED TO THE POSSIBLE PURCHASE OF THE "WAGNER SQUARE" LOT FOR THE PARKING GARAGE PROJECT |
Related awards · 9
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 GFUMJUGHUSZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N1031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $29,000 | FY2023 |
| 36C24423N0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,878 | FY2023 |
| 36C24423N0246 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,029 | FY2023 |
| 36C24423N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $3,878 | FY2023 |
| 36C24423N0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,766 | FY2023 |
| 36C24522F0543 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $4,691 | FY2022 |
Other recipients under B510 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10588 | SOUTHEAST ABATEMENT SERVICES, INC. | 546-MIAMI | $9,450 | FY2011 |
| VA546C10233 | AMEC E&I, INC | 546-MIAMI | $22,000 | FY2011 |
| V546C00174 | AMEC E&I, INC | 546-MIAMI | $21,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00664_3600_-NONE-_-NONE- · retrieved 2026-09-26.