Description
PROVIDE ALL MATERIALS, TOOLS AND LABOR TO REVIEW A
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2007-12-20+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,500 | $1,500 | PROVIDE ALL MATERIALS, TOOLS AND LABOR TO REVIEW A |
Related awards · 7
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 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C80502 | APPLIED ENGINEERING SOLUTIONS, INC. | 546S-MIAMI SMALL PURCHASING | $1,440 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80275_3600_-NONE-_-NONE- · retrieved 2026-09-26.