Description
VENDOR MUST REMOVE PROJECT WINDOWS FROM CURRENT CO
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$14,299
Base + all options value (sum of deltas)
$14,299
Extent competed
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.
- Base2008-07-25+$14,299= $14,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$14,299 | $14,299 | VENDOR MUST REMOVE PROJECT WINDOWS FROM CURRENT CO |
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 HGZHEVKBK255)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P1425 | 546-MIAMI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA546C00324 | 546-MIAMI · R499 · OTHER PROFESSIONAL SERVICES | $7,900 | FY2010 |
| V546C00214 | 546S-MIAMI SMALL PURCHASING · S214 · CARPET LAYING AND CLEANING | $9,207 | FY2010 |
| V546C90599 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,800 | FY2009 |
| V546C90494 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,600 | FY2009 |
| V5468P2233 | 546S-MIAMI SMALL PURCHASING · S201 · CUSTODIAL JANITORIAL SERVICES | $750 | FY2008 |
Other recipients under Y152 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90746 | JOHNSON CONTROLS FIRE PROTECTION LP | 546S-MIAMI SMALL PURCHASING | $264,863 | FY2009 |
| V546C90151 | TRANE U.S. INC. | 546S-MIAMI SMALL PURCHASING | $10,795 | FY2009 |
| V546C90133 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $11,475 | FY2009 |
| V546C90111 | DASH-DOOR & CLOSER SERVICE, INC. | 546S-MIAMI SMALL PURCHASING | $9,120 | FY2009 |
| V546C90076 | SHEET METAL EXPERTS, INCORPORATED | 546S-MIAMI SMALL PURCHASING | $8,975 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80780_3600_-NONE-_-NONE- · retrieved 2026-09-26.