Description
THIS WILL COVER LABOR TO INSTALL VA SUPPLIED PARTS
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$1,871
Base + all options value (sum of deltas)
$1,871
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.
- Base2008-01-31+$1,871= $1,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$1,871 | $1,871 | THIS WILL COVER LABOR TO INSTALL VA SUPPLIED PARTS |
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 CMN4MNWLK6B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,311 | FY2022 |
| VA24814P3934 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,495 | FY2014 |
| V546C00097 | 546S-MIAMI SMALL PURCHASING · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,250 | FY2010 |
| VA546C00097 | 546-MIAMI · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $35,750 | FY2010 |
| VA548C00015 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $4,428 | FY2010 |
| VA546C90302 | 546-MIAMI · S203 · FOOD SERVICES | $39,000 | FY2009 |
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_V546P84134_3600_-NONE-_-NONE- · retrieved 2026-09-26.