Description
MAKE EMERGENCY REPAIRS TO WATERLINE FOR AIR DRIER
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$365
Base + all options value (sum of deltas)
$365
Extent competed
NOT 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.
- Base2007-10-10+$365= $365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$365 | $365 | MAKE EMERGENCY REPAIRS TO WATERLINE FOR AIR DRIER |
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 SHTXJC638RF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0692 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,131 | FY2016 |
| VA25014P2828 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25013P0834 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA24812P5117 | 673-TAMPA · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,124 | FY2012 |
| VA24812P4705 | 248-NETWORK CONTRACT OFFICE 8 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,360 | FY2012 |
| VA24812P3803 | 673-TAMPA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,200 | FY2012 |
Other recipients under N045 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90288 | FELIX FERA PLUMBING INC | 546S-MIAMI SMALL PURCHASING | $11,700 | FY2009 |
| V546C80741 | COOL WATER AIR CONDITIONING INC | 546S-MIAMI SMALL PURCHASING | $5,600 | FY2008 |
| V546C80739 | ROTO-ROOTER SERVICES COMPANY | 546S-MIAMI SMALL PURCHASING | $345 | FY2008 |
| V546C80738 | ROTO-ROOTER SERVICES COMPANY | 546S-MIAMI SMALL PURCHASING | $250 | FY2008 |
| V546C80737 | ROTO-ROOTER SERVICES COMPANY | 546S-MIAMI SMALL PURCHASING | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80034_3600_-NONE-_-NONE- · retrieved 2026-09-26.