Description
INSTALL NEW EPOXY URETHANE SHOP FLOOR
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$17,325
Base + all options value (sum of deltas)
$17,325
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.
- Base2008-02-04+$17,325= $17,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$17,325 | $17,325 | INSTALL NEW EPOXY URETHANE SHOP FLOOR |
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 JV6GTJYD9LQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,995 | FY2024 |
| 36C24823P2389 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,500 | FY2023 |
| 36C24823P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,995 | FY2023 |
| VA24815P1793 | 248-NETWORK CONTRACT OFFICE 8 · 7220 · FLOOR COVERINGS | $6,580 | FY2015 |
| VA546C10458 | 546-MIAMI · N058 · INSTALL OF COMMUNICATION EQ | $3,870 | FY2011 |
| VA248PC1703 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $22,610 | FY2011 |
Other recipients under J056 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00523 | SOUTHEAST ABATEMENT SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $10,800 | FY2010 |
| V546C90413 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $9,760 | FY2009 |
| V546C80626 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $3,580 | FY2008 |
| V546C80571 | HARRY'S CUSTOM CABINETS INC | 546S-MIAMI SMALL PURCHASING | $2,595 | FY2008 |
| V546C80568 | HARRY'S CUSTOM CABINETS INC | 546S-MIAMI SMALL PURCHASING | $480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80330_3600_-NONE-_-NONE- · retrieved 2026-09-26.