Description
10001 PRO MIG
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$1,982
Base + all options value (sum of deltas)
$1,982
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.
- Base2008-02-28+$1,982= $1,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$1,982 | $1,982 | 10001 PRO MIG |
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 FKGAX15BBW58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3621 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,204 | FY2013 |
| V546A90513 | 546S-MIAMI SMALL PURCHASING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,439 | FY2009 |
| V546A90222 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,073 | FY2009 |
| V598Q88506 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $826 | FY2008 |
| V6008P2247 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5305 · SCREWS | $271 | FY2008 |
| VA546C80915 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $52,375 | FY2008 |
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_V546P85170_3600_-NONE-_-NONE- · retrieved 2026-09-26.