Description
FABRICATE AND INSTALL RECEPTION DESK WITH 4 FILE D
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$2,595
Base + all options value (sum of deltas)
$2,595
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-22+$2,595= $2,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$2,595 | $2,595 | FABRICATE AND INSTALL RECEPTION DESK WITH 4 FILE D |
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 KR77M2BMWLU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546C00562 | 546S-MIAMI SMALL PURCHASING · N071 · INSTALL OF FURNITURE | $4,775 | FY2010 |
| V546C00467 | 546S-MIAMI SMALL PURCHASING · H971 · OTHER QC SVCS/FURNITURE | $3,650 | FY2010 |
| V546C90801 | 546S-MIAMI SMALL PURCHASING · N056 · INSTALL OF CONTRUCT MATERIAL | $6,495 | FY2009 |
| VA546C90801 | 546-MIAMI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,495 | FY2009 |
| V546C90813 | 546S-MIAMI SMALL PURCHASING · N055 · INSTALL OF LUMBER & MILLWORK | $3,200 | FY2009 |
| V546C90725 | 546S-MIAMI SMALL PURCHASING · N056 · INSTALL OF CONTRUCT MATERIAL | $9,900 | FY2009 |
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 |
| V546C80433 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $3,206 | FY2008 |
| V546C80434 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $4,613 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80571_3600_-NONE-_-NONE- · retrieved 2026-09-26.