Description
MIAMI DADE GUARDIAN FEES
First action · last action
2009-11-09 · 2009-11-09
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-11-09+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$4,000 | $4,000 | MIAMI DADE GUARDIAN FEES |
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 S3NPCR9KNYA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0200 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,000 | FY2014 |
| VA24813P0318 | 546-MIAMI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,000 | FY2013 |
| VA24812P0704 | 546-MIAMI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,000 | FY2012 |
| V548C10252 | 548S-WEST PALM SMALL PURCHASING · U005 · TUITION/REG/MEMB FEES | $4,372 | FY2011 |
| VA546C10404 | 546-MIAMI · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $4,372 | FY2011 |
| VA546C10356 | 546-MIAMI · U009 · EDUCATION SERVICES | $4,000 | FY2011 |
Other recipients under R426 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10358 | OLCR INC. | 546-MIAMI | $29,206 | FY2011 |
| VA546C10114 | TURN-KEY TECHNOLOGIES, INC. | 546-MIAMI | $9,431 | FY2011 |
| VA10182 | NEW HAND CONSULTING SERVIC | 546-MIAMI | $750 | FY2011 |
| VA546C00751 | CDW GOVERNMENT LLC | 546-MIAMI | $32,753 | FY2010 |
| VA546D05017 | UNIVERSITY OF MIAMI | 546-MIAMI | $36,155 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00278_3600_-NONE-_-NONE- · retrieved 2026-09-26.