Description
REPAIR AND REWORK ENTRANCE GATES LOCATED ON MILITARY TRAIL AND BLUE HERON BOULEVARD.
Modification chain · 3 transactions
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.
- Base2010-09-28+$119,726= $119,726
- Mod 12010-10-05+$0= $119,726
- Mod SA012010-12-03+$0= $119,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$119,726 | $119,726 | REPAIR AND REWORK ENTRANCE GATES LOCATED ON MILITARY TRAIL AND BLUE HERON BOULEVARD. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-05 | +$0 | $119,726 | REPAIR AND REWORK ENTRANCE GATES LOCATED ON MILITARY TRAIL AND BLUE HERON BOULEVARD. |
| Mod SA01· OTHER ADMINISTRATIVE ACTION | 2010-12-03 | +$0 | $119,726 | REPAIR AND REWORK ENTRANCE GATES LOCATED ON MILITARY TRAIL AND BLUE HERON BOULEVARD. |
Related awards · 10
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 D8DEALVG3CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A20016 | 671-SAN ANTONIO · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,912 | FY2012 |
| VA730V10271 | CPAC FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,246 | FY2011 |
| VA520A10252A | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
| VA256C1056 | 635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $763,950 | FY2010 |
| V516P02575 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,256 | FY2010 |
| VA541A00463 | 541-BRECKSVILLE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,230 | FY2010 |
Other recipients under 5810 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA548A10258 | NAPCO SECURITY SYSTEMS INC | 548-WEST PALM | $4,239 | FY2011 |
| V548A10294 | COUNTERTRADE PRODUCTS, INC. | 548-WEST PALM | $7,121 | FY2011 |
| V548A10166 | AVI INTEGRATORS, INC. | 548-WEST PALM | $14,930 | FY2011 |
| V548A00398 | DIEBOLD NIXDORF, INC | 548-WEST PALM | $18,475 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1593_3600_-NONE-_-NONE- · retrieved 2026-09-26.