Description
REMOVE AND REPLACE EXISTING 3RD FLOOR RETURN AIR F
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
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.
- Base2008-02-29+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$19,500 | $19,500 | REMOVE AND REPLACE EXISTING 3RD FLOOR RETURN AIR F |
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 M1JPLJN29JQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4874 | 546-MIAMI · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $5,475 | FY2012 |
| VA24812P2308 | 546-MIAMI · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,925 | FY2012 |
| VA24812P1113 | 548-WEST PALM · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,850 | FY2012 |
| VA546C10519 | 546-MIAMI · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $27,285 | FY2011 |
| VA546C10499 | 546-MIAMI · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $13,975 | FY2011 |
| VA546C10410 | 546-MIAMI · J038 · MAINT-REP OF CONTRUCT EQ | $3,825 | FY2011 |
Other recipients under Y141 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90585 | SIEMENS INDUSTRY INC | 546S-MIAMI SMALL PURCHASING | $4,270 | FY2009 |
| V546C90313 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $17,890 | FY2009 |
| V546C90217 | TREMCO CPG INC. | 546S-MIAMI SMALL PURCHASING | $2,594,500 | FY2009 |
| V546C90218 | SCHNEIDER ELECTRIC USA, INC. | 546S-MIAMI SMALL PURCHASING | $2,550,250 | FY2009 |
| V546C80577 | INTEGRITY JANITORIAL SERVICE CORP. | 546S-MIAMI SMALL PURCHASING | $3,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80436_3600_-NONE-_-NONE- · retrieved 2026-09-26.