Description
REPORT AMENDMENT#1
Base award description: REFILL FIRE EXTINGUISHERS.
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.
- Base2009-10-05+$14,956= $14,956
- Mod 12010-09-16+$3,400= $18,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$14,956 | $14,956 | REFILL FIRE EXTINGUISHERS. |
| Mod 1· FUNDING ONLY ACTION | 2010-09-16 | +$3,400 | $18,356 | REPORT AMENDMENT#1 |
Related awards · 4
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 NW1SQF3PALF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2337 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $1,658 | FY2016 |
| V546C00053 | 546-MIAMI · H312 · INSPECT SVCS/FIRE CONT EQ | $18,356 | FY2010 |
Other recipients under AB21 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C00769 | EVERGREEN MEDICAL SERVICES, LLC | 546-MIAMI | $9,515 | FY2010 |
| V546C00195 | DASH-DOOR & CLOSER SERVICE, INC. | 546-MIAMI | $13,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00053_3600_-NONE-_-NONE- · retrieved 2026-09-26.