Description
IRON RAILING HIGH STEEL POSTS PER QUOTE
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-01-25+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$1,500 | $1,500 | IRON RAILING HIGH STEEL POSTS PER QUOTE |
Related awards · 9
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 JJNVYR9BYLU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1570 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $34,600 | FY2022 |
| VA24817P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2017 |
| VA24614P3186 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,950 | FY2014 |
| VA546C00790 | 546-MIAMI · N095 · INSTALL OF METAL BARS & SHEETS | $13,375 | FY2010 |
Other recipients under 5975 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00250 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 546S-MIAMI SMALL PURCHASING | $5,428 | FY2010 |
| V546A00051 | W.W. GRAINGER, INC. | 546S-MIAMI SMALL PURCHASING | $4,853 | FY2010 |
| V546A00009 | W.W. GRAINGER, INC. | 546S-MIAMI SMALL PURCHASING | $9,433 | FY2010 |
| V546A00008 | W.W. GRAINGER, INC. | 546S-MIAMI SMALL PURCHASING | $4,900 | FY2010 |
| V546A90768 | ALLIANT ENTERPRISES, LLC | 546S-MIAMI SMALL PURCHASING | $5,130 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P83901_3600_-NONE-_-NONE- · retrieved 2026-09-26.