Description
JET MAIN GREASE TRAP LINE, SPRAY ENZYME IN BASEMEN
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$1,424
Base + all options value (sum of deltas)
$1,424
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.
- Base2007-10-15+$1,424= $1,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$1,424 | $1,424 | JET MAIN GREASE TRAP LINE, SPRAY ENZYME IN BASEMEN |
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 SHTXJC638RF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0692 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,131 | FY2016 |
| VA25014P2828 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA25013P0834 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA24812P5117 | 673-TAMPA · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,124 | FY2012 |
| VA24812P4705 | 248-NETWORK CONTRACT OFFICE 8 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,360 | FY2012 |
| VA24812P3803 | 673-TAMPA · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $18,200 | FY2012 |
Other recipients under 4510 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10246 | CENTURION MEDICAL PRODUCTS CORPORATION | 546S-MIAMI SMALL PURCHASING | $6,325 | FY2011 |
| V546A10039 | ENVISION INDUSTRIES, INC. | 546S-MIAMI SMALL PURCHASING | $16,336 | FY2011 |
| V546A10002 | ENVISION INDUSTRIES, INC. | 546S-MIAMI SMALL PURCHASING | $17,243 | FY2011 |
| V546A00618 | AF&S PRODUCTS & SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $13,540 | FY2010 |
| V546A00582 | ENVISION INDUSTRIES, INC. | 546S-MIAMI SMALL PURCHASING | $8,274 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P80445_3600_-NONE-_-NONE- · retrieved 2026-09-26.