Description
FURNISH AND INSTALL 148LF, 8FT DEMOUNTABLE WALLS AND ASSOCIATED HARDWARE IN THE NEW CONTRACTING AREA. 546C00597
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.
- Base2010-04-27+$21,707= $21,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$21,707 | $21,707 | FURNISH AND INSTALL 148LF, 8FT DEMOUNTABLE WALLS AND ASSOCIATED HARDWARE IN THE NEW CONTRACTING AREA. 546C005… |
Related awards · 6
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 MS21LMAJJNT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C00884 | 546-MIAMI · N056 · INSTALL OF CONTRUCT MATERIAL | $8,620 | FY2010 |
| V546C00340 | 546-MIAMI · 7195 · MISC FURNITURE & FIXTURES | $4,012 | FY2010 |
| VA248C0980 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $17,875 | FY2010 |
| VA248C1108 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $8,985 | FY2009 |
| VA248C1034 | 546-MIAMI · AD61 · CONSTRUCTION (BASIC) | $5,878 | FY2009 |
| VA546C90260 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $14,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1440_3600_-NONE-_-NONE- · retrieved 2026-09-26.