Description
EMERGENCY WORK ON ROOF OF THE CANTEEN AREA HAS BEE
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$403
Base + all options value (sum of deltas)
$403
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.
- Base2008-07-18+$403= $403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$403 | $403 | EMERGENCY WORK ON ROOF OF THE CANTEEN AREA HAS BEE |
Related awards · 10
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 V4CTANF398B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0143 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24814P1024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $12,520 | FY2014 |
| V546C70347 | 546-MIAMI · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | -$8,191 | FY2012 |
| VA546C00764 | 546-MIAMI · Z299 · MAINT, REP/ALTER/ALL OTHER | $17,967 | FY2010 |
| VA548C00375 | 248-NETWORK CONTRACT OFFICE 8 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $25,160 | FY2010 |
| V546C00240 | 546-MIAMI · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $2,002 | FY2010 |
Other recipients under Y149 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90080 | SECURE MISSION SOLUTIONS LLC | 546S-MIAMI SMALL PURCHASING | $6,355 | FY2009 |
| V546C80933 | HARRY'S CUSTOM CABINETS INC | 546S-MIAMI SMALL PURCHASING | $3,325 | FY2008 |
| V546C80683 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $19,825 | FY2008 |
| V546C80346 | COOL WATER AIR CONDITIONING INC | 546S-MIAMI SMALL PURCHASING | $4,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80767_3600_-NONE-_-NONE- · retrieved 2026-09-26.