Description
MAINTENANCE OF VISITOR MANAGER STATION. OPTION YEAR ONE RENEWAL.
Base award description: MAINTENANCE OF VISITOR MANAGER STATION.
Modification chain · 2 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.
- Base2009-10-01+$7,510= $7,510
- Mod 12010-10-01+$7,735= $15,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,510 | $7,510 | MAINTENANCE OF VISITOR MANAGER STATION. |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$7,735 | $15,245 | MAINTENANCE OF VISITOR MANAGER STATION. OPTION YEAR ONE RENEWAL. |
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 FPEBMH17JKP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548A00130 | 548S-WEST PALM SMALL PURCHASING · 5810 · COMM SECURITY EQ & COMPS | $4,740 | FY2010 |
| V546C00166 | 546-MIAMI · J074 · MAINT-REP OF OFFICE MACHINES | $12,000 | FY2010 |
| V548A90594 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,240 | FY2009 |
| V546C90114 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,000 | FY2009 |
| V5468P3259 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $381 | FY2008 |
| V548A80881 | 548S-WEST PALM SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,174 | FY2008 |
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_VA248P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.