Description
FURNISH AND INSTALL NEW PLEXIGLASS WINDOWS.
First action · last action
2011-02-14 · 2011-02-14
Transactions
1
First transaction's obligation
$15,682
Base + all options value (sum of deltas)
$15,682
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2011-02-14+$15,682= $15,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$15,682 | $15,682 | FURNISH AND INSTALL NEW PLEXIGLASS WINDOWS. |
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 VVSDLYCKE9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0299 | 546-MIAMI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,200 | FY2012 |
| VA546A10375 | 546-MIAMI · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,793 | FY2011 |
| VA546C10533 | 546-MIAMI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $19,166 | FY2011 |
| VA546C10298 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $10,535 | FY2011 |
| VA546C10268 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $9,425 | FY2011 |
| VA546C10205 | 546-MIAMI · N058 · INSTALL OF COMMUNICATION EQ | $3,738 | FY2011 |
Other recipients under J038 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10649 | TURABUILDERS CORP | 546-MIAMI | $6,800 | FY2011 |
| VA248P1702 | IMR DEVELOPMENT CORP | 546-MIAMI | $13,200 | FY2011 |
| VA248P1697 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546-MIAMI | $10,290 | FY2011 |
| VA248PC1694 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $2,959 | FY2011 |
| VA248PC1692 | IMR DEVELOPMENT CORP | 546-MIAMI | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248PC1693_3600_-NONE-_-NONE- · retrieved 2026-09-26.