Description
CONTRACT TO PROVIDE ALL LABOR, TOOLS, MATERIALS AND SPECIAL EQUIPMENT TO SDUPPLY AND INSTALL ONE DOPPLER, FLOW METER TO WASTEWATER PUMP STATION
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.
- Base2008-09-12+$153,550= $153,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$153,550 | $153,550 | CONTRACT TO PROVIDE ALL LABOR, TOOLS, MATERIALS AND SPECIAL EQUIPMENT TO SDUPPLY AND INSTALL ONE DOPPLER, FLOW… |
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 Z7TFUQ87HL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0471 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $131,000 | FY2026 |
| 36C24826P0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,000 | FY2026 |
| 36C24825P1653 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $72,000 | FY2025 |
| 36C24818P1014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,900 | FY2018 |
| 36C24818P0473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,060 | FY2018 |
| VA24816P2310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,150 | FY2016 |
Other recipients under J099 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3808 | CARRIER CORPORATION | 548-WEST PALM | $26,888 | FY2012 |
| VA248P2000 | MARCH SALES INC | 548-WEST PALM | $8,105 | FY2011 |
| VA548C10064 | TK ELEVATOR CORPORATION | 548-WEST PALM | $128,345 | FY2011 |
| VA548C00347 | ASI DOORS, INC. | 548-WEST PALM | $204,123 | FY2010 |
| VA248P1324 | MILNER VOICE & DATA, INC. | 548-WEST PALM | $2,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0708_3600_-NONE-_-NONE- · retrieved 2026-09-27.