Description
INSTALLATION OF 1 EYE WASH STATION LOCATED IN THE
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$1,985
Base + all options value (sum of deltas)
$1,985
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.
- Base2008-01-30+$1,985= $1,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$1,985 | $1,985 | INSTALLATION OF 1 EYE WASH STATION LOCATED IN THE |
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 4540 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546P87605 | CHEMTREAT, INC. | 546S-MIAMI SMALL PURCHASING | $1,800 | FY2008 |
| V546P87110 | ENVIRO-MECHANICAL INC. | 546S-MIAMI SMALL PURCHASING | $540 | FY2008 |
| V546P86934 | LEHMAN PIPE AND PLUMBING SUPPLY INC. | 546S-MIAMI SMALL PURCHASING | $111 | FY2008 |
| V546P86947 | W.W. GRAINGER, INC. | 546S-MIAMI SMALL PURCHASING | $541 | FY2008 |
| V546P86704 | LEHMAN PIPE AND PLUMBING SUPPLY INC. | 546S-MIAMI SMALL PURCHASING | $638 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P84045_3600_-NONE-_-NONE- · retrieved 2026-09-26.