Description
INSTALLATION OF SHELVING.
First action · last action
2010-07-26 · 2010-07-26
Transactions
1
First transaction's obligation
$7,805
Base + all options value (sum of deltas)
$7,805
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
No
NAICS
423210 · FURNITURE 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.
- Base2010-07-26+$7,805= $7,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$7,805 | $7,805 | INSTALLATION OF SHELVING. |
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 PH6BJFZVL7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A10177 | 546-MIAMI · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,448 | FY2011 |
| V546C10082 | 546S-MIAMI SMALL PURCHASING · N099 · INSTALL OF MISC EQ | $4,487 | FY2011 |
| VA546C10082 | 546-MIAMI · N035 · INSTALL OF SERVICE & TRADE EQ | $4,487 | FY2011 |
| VA546C00692 | 546-MIAMI · N056 · INSTALL OF CONTRUCT MATERIAL | $15,009 | FY2010 |
| V546C00658 | 546-MIAMI · N041 · INSTALL OF REFRIGERATION - AC EQ | $16,802 | FY2010 |
| V546A00336 | 546S-MIAMI SMALL PURCHASING · 7125 · CABINETS LOCKERS BINS & SHELVING | $8,327 | FY2010 |
Other recipients under N071 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10490 | M & J BUSINESS OFFICE FURNITURE PLUS, INC | 546-MIAMI | $4,760 | FY2011 |
| VA248P1711 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $9,504 | FY2011 |
| VA546C10439 | DIXIE TRANSPORT INC | 546-MIAMI | $3,075 | FY2011 |
| VA546C00744 | REM SYSTEMS, INC. | 546-MIAMI | $3,114 | FY2010 |
| VA248P1477 | M & J BUSINESS OFFICE FURNITURE PLUS, INC | 546-MIAMI | $580,760 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00776_3600_-NONE-_-NONE- · retrieved 2026-09-26.