Description
SECURITY ASSESMENT OF WAREHOUSE AREA TO INCLUDE REPAIR OF AN EXISTING DOOR. ALSO, FRONT SECURITY GUARD SHACK REPAIRS.
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.
- Base2010-06-17+$28,789= $28,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$28,789 | $28,789 | SECURITY ASSESMENT OF WAREHOUSE AREA TO INCLUDE REPAIR OF AN EXISTING DOOR. ALSO, FRONT SECURITY GUARD SHACK… |
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 Z4VAPEHWL9X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0066 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $41,927 | FY2013 |
| VA24812P5755 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
| VA24812C0210 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,153 | FY2012 |
| VA24812P3595 | 546-MIAMI · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,250 | FY2012 |
| VA24812C0258 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,676 | FY2012 |
| VA24812C0070 | 546-MIAMI · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $105,402 | FY2012 |
Other recipients under R499 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4286 | ACM HOME MEDICAL EQUIPMENT INC. | 546-MIAMI | $4,499 | FY2012 |
| VA24812P4239 | AUTO MOBILITY SALES, INC. | 546-MIAMI | $24,339 | FY2012 |
| VA546C10653 | APEX INNOVATIONS LLC | 546-MIAMI | $3,870 | FY2011 |
| VA546D12075 | BERKELEY ANALYTICS, INC. | 546-MIAMI | $1,092 | FY2011 |
| VA546D12070 | UNIVERSITY OF MIAMI | 546-MIAMI | $12,884 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00694_3600_-NONE-_-NONE- · retrieved 2026-09-26.